Armordillo Ltd, HR9 5PQ

Description

Data updated on: 01-11-2023

The Armordillo Ltd firm has been operating on the market for at least 22 years, as it's been founded in 2002. Registered under the number 04502213, Armordillo is categorised as a Private Limited Company with office in Beaumont,walford Road,, Ross-on-Wye HR9 5PQ. The firm currently known as Armordillo Ltd was known under the name Armordillo Design And Construction up till August 22, 2011 then the name got changed. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents cover the period up to August 31, 2022 and the latest confirmation statement was filed on August 2, 2023.

At the moment, the directors appointed by the following company include: Michaela E. chosen to lead the company in 2009 in October and Roderick V. chosen to lead the company on August 2, 2002. In order to provide support to the directors, the company has been utilizing the skillset of Michaela E. as a secretary since the appointment on August 2, 2002.

Previous company's names
Armordillo Ltd 2011-08-22
Armordillo Design And Construction Ltd 2002-08-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 144	-11 222	-29 567	-16 469	-7 320	-30 609

Balance Sheet
Cash Bank In Hand	1 664			2 970
Current Assets	2 889	55 952	690	5 421	26 187	2 931	12 217	5 653
Debtors		54 452	90	1 951	25 437	1 951	7 017	653
Net Assets Liabilities							-27 676	-21 435
Net Assets Liabilities Including Pension Asset Liability	4 144	-11 222
Other Debtors							2 866
Property Plant Equipment						11 060	17 576	9 627
Stocks Inventory	1 225	1 500	600	500	750	980
Tangible Fixed Assets	194 525	13 313	11 496	12 261	10 390	11 060
Total Inventories						980	5 200	5 000

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 144	-12 222	-30 567	-17 469	-8 320	-31 609
Shareholder Funds	4 144	-11 222	-29 567	-16 469	-7 320	-30 609

Other Financial Data
Accrued Liabilities							2 998	1 999
Accumulated Depreciation Impairment Property Plant Equipment						23 549	26 533	26 648
Additional Provisions Increase From New Provisions Recognised								721
Average Number Employees During Period							1	2
Bank Borrowings Overdrafts						20 194	10 395	14 701
Bank Overdrafts							10 395	14 701
Creditors						44 600	57 469	35 994
Creditors Due After One Year	110 974
Creditors Due Within One Year	82 296	80 487	41 753	34 151	43 897	44 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 306
Disposals Property Plant Equipment								9 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 984	1 421
Merchandise							5 200	5 000
Net Current Assets Liabilities	-79 407	-24 535	-41 064	-28 730	-17 710	-41 669	-45 252	-30 341
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid								1 000
Other Creditors						21 829	45 906
Other Taxation Social Security Payable						2 577	1 168
Par Value Share		1	1	1	1	1		1
Prepayments							2 866	317
Profit Loss								6 241
Property Plant Equipment Gross Cost						34 609	44 109	36 275
Provisions								721
Provisions For Liabilities Balance Sheet Subtotal								721
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 064	1 637	2 967		2 575
Tangible Fixed Assets Cost Or Valuation	243 237	27 430	29 067	32 034	32 034	34 609
Tangible Fixed Assets Depreciation	48 712	14 117	17 571	19 773	21 644	23 549
Tangible Fixed Assets Depreciation Charged In Period		7 610	3 454	2 203	1 871	1 905
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 205
Tangible Fixed Assets Disposals		217 871
Total Additions Including From Business Combinations Property Plant Equipment							9 500	1 666
Total Assets Less Current Liabilities	115 118	-11 222	-29 567	-16 469	-7 320	-30 609	-27 676	-20 714
Trade Debtors Trade Receivables						1 951	4 151	336

Company staff

Michaela E.

Role: Director

Appointed: 01 October 2009

Latest update: 5 April 2024

Michaela E.

Role: Secretary

Appointed: 02 August 2002

Latest update: 5 April 2024

Roderick V.

Role: Director

Appointed: 02 August 2002

Latest update: 5 April 2024

People with significant control

Executives who have control over the firm are as follows: Roderick V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michaela E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Roderick V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Michaela E.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 23rd July 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23rd July 2015
Annual Accounts 21st April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21st April 2016
Annual Accounts 27th June 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27th June 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 2017
End Date For Period Covered By Report	31 August 2018
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 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 22nd August 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22nd August 2013
Annual Accounts 31st March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31st March 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Armordillo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela E.

Michaela E.

Roderick V.

People with significant control

Roderick V.

Michaela E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Armordillo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela E.

Michaela E.

Roderick V.

People with significant control

Roderick V.

Michaela E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016