Armclaim Limited in Manchester, M3 2PJ

Description

Data updated on: 01-11-2023

Armclaim has been operating offering its services for at least 35 years. Established under number 02388444, the company is registered as a Private Limited Company. You can reach the headquarters of the company during business times at the following address: Reedham House 31 King Street West, M3 2PJ Manchester. The company's declared SIC number is 47710 which stands for Retail sale of clothing in specialised stores. 2023/01/31 is the last time when account status updates were filed.

There seems to be a group of two directors supervising the following firm now, specifically Simon L. and Ian L. who have been performing the directors responsibilities since 1991. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Simon L. as a secretary.

Executives who have control over the firm are as follows: Simon L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		744 933	773 972	683 439	743 609	736 378

Balance Sheet
Cash Bank In Hand		29 788	24 411	15 239	68 635	64 093
Cash Bank On Hand						64 093	24 043	26 313	33 150	51 414	227 534	365 620	74 774
Current Assets		1 044 889	1 181 196	983 717	1 242 005	1 262 366	1 224 339	1 329 713	1 272 993	1 300 361	1 292 999	1 493 664	1 508 966
Debtors		119 488	109 276	147 912	125 002	92 857	88 407	78 520	65 896	83 173	75 523	28 241	74 796
Net Assets Liabilities						736 378	646 034	668 123	662 265	637 492	709 014	784 826	707 534
Net Assets Liabilities Including Pension Asset Liability		744 933	773 972	683 439	743 609	736 378
Other Debtors						66 401	63 516	65 929	55 397	63 802	54 420	26 042	62 510
Property Plant Equipment						314 325	282 632	240 032	196 220	163 727	138 141	122 786	117 895
Stocks Inventory		895 613	1 047 509	820 566	1 048 368	1 105 416
Tangible Fixed Assets	258 097	224 319	224 319	398 531	363 935	314 325
Total Inventories						1 105 416	1 111 889	1 224 880	1 173 947	1 165 774	989 942	1 099 803	1 359 396

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		693 933	722 972	632 439	692 609	685 378
Shareholder Funds		744 933	773 972	683 439	743 609	736 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						901 543	938 378	990 306	1 030 618	1 063 899	1 089 640	1 034 777	1 057 521
Average Number Employees During Period							54	53	54	50	44	44	43
Bank Borrowings Overdrafts							34 718	92 659	64 002	44 358	50 000	35 000	25 000
Bank Overdrafts							34 718	92 659	64 002	44 358	28 274		103 070
Capital Redemption Reserve		50 000	50 000	50 000	50 000	50 000
Creditors						81 976	59 680	50 000	50 000	50 000	100 000	85 000	75 000
Creditors Due After One Year		65 000	50 000	122 853	103 010	81 976
Creditors Due Within One Year		456 761	549 851	531 783	703 098	709 548
Disposals Decrease In Depreciation Impairment Property Plant Equipment							20 688					77 838
Disposals Property Plant Equipment							21 500		4 909			77 838
Future Minimum Lease Payments Under Non-cancellable Operating Leases						232 714	188 755	149 083	206 466	231 394	260 127	222 381	179 103
Increase From Depreciation Charge For Year Property Plant Equipment							57 523	51 928	40 312	33 281	25 741	22 975	22 744
Merchandise						1 105 416	1 111 889	1 224 880	1 173 947	1 165 774	989 942	1 099 803	1 359 396
Net Current Assets Liabilities		588 128	631 346	451 934	538 907	552 818	468 073	514 651	543 585	549 536	692 849	767 083	684 669
Number Shares Allotted			1 000	1 000	1 000	1 000
Other Creditors						81 976	59 680	50 000	50 000	50 000	100 000	50 000	50 000
Other Taxation Social Security Payable						118 960	103 484	134 147	124 771	98 428	101 596	106 429	78 795
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 215 868	1 221 010	1 230 338	1 226 838	1 227 626	1 227 781	1 157 563	1 175 416
Provisions For Liabilities Balance Sheet Subtotal						48 789	44 991	36 560	27 540	25 771	21 976	20 043	20 030
Provisions For Liabilities Charges		36 292	31 692	44 173	56 223	48 789
Secured Debts		83 000	65 000	210 927	122 853	103 010
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			7 212	221 227	28 922	10 210
Tangible Fixed Assets Cost Or Valuation		983 297	990 507	1 176 734	1 205 658	1 215 868
Tangible Fixed Assets Depreciation		725 200	766 190	778 203	841 723	901 543
Tangible Fixed Assets Depreciation Charged In Period			40 990	47 013	63 518	59 820
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 000
Tangible Fixed Assets Disposals				35 000
Total Additions Including From Business Combinations Property Plant Equipment							26 642	9 328	1 409	788	155	7 620	17 853
Total Assets Less Current Liabilities		846 225	855 665	850 465	902 842	867 143	750 705	754 683	739 805	713 263	830 990	889 869	802 564
Total Borrowings						103 010	116 694	152 339	114 002	94 358	78 274	45 000	138 070
Trade Creditors Trade Payables						446 172	450 244	468 531	420 349	480 261	338 318	403 982	584 977
Trade Debtors Trade Receivables						26 456	24 891	12 591	10 499	19 371	21 103	2 199	12 286
Advances Credits Directors	5 456	5 004	584
Advances Credits Made In Period Directors		5 004	584
Advances Credits Repaid In Period Directors		5 456	5 004
Bank Borrowings											50 000	45 000	35 000

Company staff

Simon L.

Role: Secretary

Latest update: 17 February 2024

Simon L.

Role: Director

Appointed: 04 June 1991

Latest update: 17 February 2024

Ian L.

Role: Director

Appointed: 04 June 1991

Latest update: 17 February 2024

People with significant control

Simon L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 1 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	1 June 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	7 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 June 2013

Armclaim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon L.

Simon L.

Ian L.

People with significant control

Simon L.

Ian L.

Accounts Documents

Company filings

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