Armley Chairworks Limited in Dewsbury, WF12 9QR

Description

Data updated on: 01-11-2023

This company is widely known under the name of Armley Chairworks Limited. The company was founded 13 years ago and was registered with 07576393 as its registration number. This registered office of this company is located in Dewsbury. You can contact them at Unit 1 Thornhill Industrial Estate, Weaving Lane. This company's principal business activity number is 31090 and has the NACE code: Manufacture of other furniture. Armley Chairworks Ltd released its latest accounts for the period that ended on 2023-04-30. Its most recent confirmation statement was released on 2023-03-21.

For 13 years, this specific limited company has only been overseen by one managing director: Jonathan I. who has been managing it since 2011-03-24.

Executives who control the firm include: Jonathan I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Judith I. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 001	141 535	131 144	114 976	116 336

Balance Sheet
Cash Bank In Hand	39 647	28 485	19 935	29 991	41 740
Cash Bank On Hand					41 740	20 689	9 080	477	56 865	177 161	187 203	265 801
Current Assets	147 956	177 492	152 166	241 705	224 704	181 542	235 936	327 316	382 771	473 675	562 089	720 522
Debtors	80 153	107 407	100 858	162 766	133 318	124 926	198 473	279 761	287 961	259 332	312 189	373 950
Intangible Fixed Assets	127 079	117 580	103 336	89 092	74 848
Net Assets Liabilities					116 336	66 069	29 664	70 272		258 672	355 479	483 506
Net Assets Liabilities Including Pension Asset Liability	69 001	141 535	131 144	114 976	116 336
Property Plant Equipment					55 217	35 813	20 048	3 948	38 388	31 862	44 643	40 795
Stocks Inventory	28 156	41 600	31 373	48 948	49 646
Tangible Fixed Assets	132 630	153 477	91 366	80 309	55 217
Total Inventories					49 646	35 927	28 383	47 078	37 945	37 182	62 697	80 771

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68 999	141 533	131 142	114 974	116 334
Shareholder Funds	69 001	141 535	131 144	114 976	116 336

Other Financial Data
Amount Specific Advance Or Credit Directors										40 422	40 343	63 699
Amount Specific Advance Or Credit Made In Period Directors											111 702	123 356
Amount Specific Advance Or Credit Repaid In Period Directors											111 781	100 000
Accumulated Amortisation Impairment Intangible Assets					67 652	81 896	96 140	110 384	124 628	138 872	142 500
Accumulated Depreciation Impairment Property Plant Equipment					295 292	315 354	316 623	334 685	342 200	357 564	352 914	347 148
Average Number Employees During Period						21	21	21	21	23	23	22
Creditors					22 874	10 011	2 810	293 108	262 937	250 493	242 771	272 577
Creditors Due After One Year	200 482	45 277	28 669	45 595	22 874
Creditors Due Within One Year	130 708	231 041	168 782	241 570	210 335
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 058		4 069		20 267	21 701
Disposals Property Plant Equipment							18 648		4 069		33 546	21 701
Fixed Assets	259 709	271 057	194 702	169 401	130 065	96 417	66 408	36 064	56 260	35 490	44 643	40 795
Increase From Amortisation Charge For Year Intangible Assets						14 244	14 244	14 244	14 244	14 244	3 628
Increase From Depreciation Charge For Year Property Plant Equipment						20 062	18 327	18 062	11 584	15 364	15 617	15 935
Intangible Assets					74 848	60 604	46 360	32 116	17 872	3 628
Intangible Assets Gross Cost					142 500	142 500	142 500	142 500	142 500	142 500	142 500
Intangible Fixed Assets Aggregate Amortisation Impairment	15 421	24 920	39 164	53 408	67 652
Intangible Fixed Assets Amortisation Charged In Period		9 499	14 244	14 244	14 244
Intangible Fixed Assets Cost Or Valuation	142 500	142 500	142 500	142 500
Net Current Assets Liabilities	17 248	-53 549	-16 616	135	14 369	-18 111	-31 708	34 208	119 834	223 182	319 318	447 945
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					350 509	351 167	336 671	338 633	380 588	389 426	397 557	387 943
Provisions For Liabilities Balance Sheet Subtotal					5 224	2 226	2 226				8 482	5 234
Provisions For Liabilities Charges	7 474	30 696	18 273	8 965	5 224
Secured Debts		22 945	18 192	13 128
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		89 360	7 064	55 420	17 131
Tangible Fixed Assets Cost Or Valuation	181 534	270 894	277 958	333 378	350 509
Tangible Fixed Assets Depreciation	48 904	117 417	186 592	253 069	295 292
Tangible Fixed Assets Depreciation Charged In Period		68 513	69 175	66 477	42 223
Total Additions Including From Business Combinations Property Plant Equipment						658	4 152	1 962	46 024	8 838	41 677	12 087
Total Assets Less Current Liabilities	276 957	217 508	178 086	169 536	144 434	78 306	34 700	70 272	176 094	258 672	363 961	488 740
Accrued Liabilities Deferred Income									8 162	6 294
Corporation Tax Payable									41 270	48 874
Deferred Tax Asset Debtors									1 182	1 493
Finance Lease Liabilities Present Value Total									24 303	20 268
Other Creditors									1 419	4 228
Other Taxation Social Security Payable									10 263	8 684
Prepayments Accrued Income									4 636	4 627
Trade Creditors Trade Payables									56 876	56 043
Trade Debtors Trade Receivables									277 468	196 335

Company staff

Jonathan I.

Role: Director

Appointed: 24 March 2011

Latest update: 21 January 2024

People with significant control

Jonathan I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Judith I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 October 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 9 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 October 2013

Armley Chairworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan I.

People with significant control

Jonathan I.

Judith I.

Accounts Documents

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