Armitage Residential Limited in Barnsley, S75 1JL

Description

Data updated on: 01-11-2023

Armitage Residential Limited has been in this business for at least fourteen years. Started with Companies House Reg No. 07221687 in the year 2010, the firm is located at C/o The Business Village, Barnsley S75 1JL. The enterprise's registered with SIC code 68310 - Real estate agencies. The latest annual accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was released on Thursday 13th April 2023.

The limited company owes its achievements and constant development to two directors, namely Joseph A. and Andrew A., who have been controlling the firm since 2013.

Executives who control the firm include: Joseph A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew A. 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	2012-03-31	2013-03-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	18 394	58	5 551

Balance Sheet
Cash Bank In Hand			53 116	28 511	45 054
Cash Bank On Hand					45 054	22 597	52 597	48 443	60 763	63 069	23 259	62 816
Current Assets			60 554	35 538	52 478	24 672	63 198	50 471	62 244	64 660	24 925	64 482
Debtors			7 438	7 027	7 424	2 075	10 601	2 028	1 481	1 591	1 666	1 666
Intangible Fixed Assets			92 500	82 500	72 500
Net Assets Liabilities						6 356	20 674	16 971		27 117	13 823	11 216
Property Plant Equipment					3 360	3 153	19 295	14 470	13 695	12 951	35 878
Tangible Fixed Assets			3 310	4 266	3 360
Net Assets Liabilities Including Pension Asset Liability	1	1

Capital & Reserves
Called Up Share Capital			2	2	2
Profit Loss Account Reserve			18 392	56	5 549
Shareholder Funds	1	1	18 394	58	5 551

Other Financial Data
Accrued Liabilities Deferred Income					1 250	1 250	1 300	1 300	1 600	1 690	1 810	1 875
Accumulated Amortisation Impairment Intangible Assets					27 500	37 500	47 500	57 500	67 500	77 500	87 500	97 500
Accumulated Depreciation Impairment Property Plant Equipment					2 968	3 850	9 404	14 229	18 031	21 541	18 471	11 663
Average Number Employees During Period							4	4	4	4	4	4
Corporation Tax Payable					4 234	8 139	9 030	6 556	12 114	14 245	10 584	11 773
Creditors					122 787	83 969	114 149	90 470	79 742	72 994	57 925	83 723
Creditors Due Within One Year			137 970	122 246	122 787
Dividends Paid						20 000
Fixed Assets			95 810	86 766	75 860	65 653	71 795	56 970	46 195	35 451	48 378	32 012
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						882	5 554	4 825	3 802	3 510	10 426	1 900
Intangible Assets					72 500	62 500	52 500	42 500	32 500	22 500	12 500	2 500
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Additions			100 000
Intangible Fixed Assets Aggregate Amortisation Impairment			7 500	17 500	27 500
Intangible Fixed Assets Amortisation Charged In Period			7 500	10 000	10 000
Intangible Fixed Assets Cost Or Valuation			100 000	100 000
Net Current Assets Liabilities			-77 416	-86 708	-70 309	-59 297	-50 951	-39 999	-17 498	-8 334	-33 000	-19 241
Number Shares Allotted		1	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						474	442
Other Taxation Social Security Payable					41	167	382	65		-117	-51	-81
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					1 244	1 355	1 446	2 028	1 481	1 591	1 666	1 666
Profit Loss						20 805
Property Plant Equipment Gross Cost					6 328	7 003	28 699	28 699	31 726	34 492	54 349	56 596
Provisions For Liabilities Balance Sheet Subtotal							170				1 555	1 555
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions			3 973	2 140	215
Tangible Fixed Assets Cost Or Valuation			3 973	6 113	6 328
Tangible Fixed Assets Depreciation			663	1 847	2 968
Tangible Fixed Assets Depreciation Charged In Period			663	1 184	1 121
Total Additions Including From Business Combinations Property Plant Equipment						675	21 696		3 027	2 766	39 857	2 247
Total Assets Less Current Liabilities			18 394	58	5 551	6 356	20 844	16 971	28 697	27 117	15 378	12 771
Trade Creditors Trade Payables					40 176	5 659	37 277	39 837	40 395	29 581	6 515	45 684
Trade Debtors Trade Receivables					6 180	720	9 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 496
Disposals Property Plant Equipment											20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1

Company staff

Joseph A.

Role: Director

Appointed: 01 April 2013

Latest update: 7 January 2024

Andrew A.

Role: Director

Appointed: 13 April 2010

Latest update: 7 January 2024

People with significant control

Joseph A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew A.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Armitage Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Andrew A.

People with significant control

Joseph A.

Andrew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Armitage Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph A.

Andrew A.

People with significant control

Joseph A.

Andrew A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2013