Armitage Developments Uk Limited in Huddersfield, HD7 5XA

Description

Data updated on: 01-11-2023

Based in Springhead House Cop Hill Side, Huddersfield HD7 5XA Armitage Developments Uk Limited is classified as a Private Limited Company registered under the 04313117 Companies House Reg No. This company was launched on Tuesday 30th October 2001. The firm's principal business activity number is 41202 - Construction of domestic buildings. Armitage Developments Uk Ltd filed its account information for the period that ended on 2022-08-31. The company's most recent confirmation statement was filed on 2023-05-17.

Since Tuesday 30th October 2001, the firm has only had an individual managing director: Stephen A. who has been controlling it for 23 years. To help the directors in their tasks, this firm has been utilizing the skillset of Jill A. as a secretary since the appointment on Tuesday 30th October 2001.

Executives who control the firm include: Stephen A. owns 1/2 or less of company shares. Jill A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 026	144 554	153 318	183 990	263 059

Balance Sheet
Cash Bank In Hand	19 237	128 350	150 056	91	453 263
Cash Bank On Hand					453 263		138 879	37	37	37
Current Assets	368 011	331 350	666 798	594 688	1 036 421	1 015 690	796 743	1 423 581	1 594 594	1 642 171
Debtors	129 358	7 164	14 173	4 569	132 279	42 603	37 408	52 794	27 957	6 234
Net Assets Liabilities					263 059	296 424	453 638	485 248	436 958	440 825
Net Assets Liabilities Including Pension Asset Liability	130 026	144 554	153 318	183 990	263 059
Property Plant Equipment					23 846	67 237	48 371	55 156	37 945	55 078
Stocks Inventory	219 416	195 836	502 569	590 028	450 879
Tangible Fixed Assets	26 422	24 901	29 699	34 172	23 846
Total Inventories					450 879	973 087	620 456	1 370 750	1 566 600	1 635 900

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	130 016	144 544	153 308	183 980	263 049
Shareholder Funds	130 026	144 554	153 318	183 990	263 059

Other Financial Data
Accrued Liabilities					5 273	5 273	5 050	5 050	5 050	5 050
Accumulated Depreciation Impairment Property Plant Equipment					59 078	65 974	89 199	101 727	118 938	78 425
Average Number Employees During Period						5	5	5	5	5
Bank Borrowings					350 000	363 500		400 000	515 159	873 334
Bank Borrowings Overdrafts					410 469	469 068		778 689	715 924	928 559
Bank Overdrafts					60 469	105 568		378 689	200 765	92 726
Corporation Tax Payable					29 680	13 343	51 039	16 992	2 391	5 181
Corporation Tax Recoverable						38 021
Creditors					100 925	3 861	382 286	983 009	1 188 371	51 091
Creditors Due After One Year	3 680	100 919	94 229	115 083	100 925
Creditors Due Within One Year	260 727	106 528	443 010	322 953	691 514
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 690		6 750		51 969
Disposals Property Plant Equipment						26 154		6 750		51 969
Finance Lease Liabilities Present Value Total					925	3 861	4 160	563		13 590
Increase Decrease In Property Plant Equipment						20 828				28 450
Increase From Depreciation Charge For Year Property Plant Equipment						22 586	23 225	19 278	17 211	11 456
Net Current Assets Liabilities	107 284	224 822	223 788	271 735	344 907	246 495	414 457	440 572	406 223	447 303
Number Shares Allotted		5	5	5	5
Other Creditors					100 000	16 800
Other Taxation Social Security Payable					37 327	5 855	8 364	4 263	9 268	5 554
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 060	1 060	750	750	750
Property Plant Equipment Gross Cost					82 924	133 211	137 570	156 883	156 883	133 503
Provisions For Liabilities Balance Sheet Subtotal					4 769	13 447	9 190	10 480	7 210	10 465
Provisions For Liabilities Charges		4 250	5 940	6 834	4 769
Recoverable Value-added Tax							6 844	6 742	15 953	6 190
Secured Debts	6 440	3 679	270 834	127 798	424 981
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		6 750	26 154	20 000	3 795
Tangible Fixed Assets Cost Or Valuation	54 254	61 004	66 993	86 993	82 924
Tangible Fixed Assets Depreciation	27 832	36 103	37 294	52 821	59 078
Tangible Fixed Assets Depreciation Charged In Period		8 271	10 527	15 527	14 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 336		7 863
Tangible Fixed Assets Disposals			20 165		7 864
Total Additions Including From Business Combinations Property Plant Equipment						76 441	4 359	26 063		28 589
Total Assets Less Current Liabilities	133 706	249 723	253 487	305 907	368 753	313 732	462 828	495 728	444 168	502 381
Total Borrowings					424 981	477 231	4 160	779 252	715 924	985 827
Trade Creditors Trade Payables					110 537	141 664	234 268	130 721	302 551	123 216
Trade Debtors Trade Receivables					131 219	3 522		24 260

Company staff

Stephen A.

Role: Director

Appointed: 30 October 2001

Latest update: 20 March 2024

Jill A.

Role: Secretary

Appointed: 30 October 2001

Latest update: 20 March 2024

People with significant control

Stephen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jill A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014

Armitage Developments Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Jill A.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Stephen A.

Jill A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2015

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