Armordor Ltd in Stockport, SK4 2HD

Description

Data updated on: 01-11-2023

Armordor Ltd has existed in the business for fourteen years. Registered with number 07182421 in the year 2010, the firm is registered at Riverside House Kingsreach Business Park, Stockport SK4 2HD. The firm's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Armordor Limited reported its latest accounts for the period up to 2022/12/31. The firm's latest annual confirmation statement was submitted on 2023/03/09.

Given the enterprise's number of employees, it was vital to choose further directors: Jamie D. and Anthony M. who have been participating in joint efforts since 2019 to promote the success of the following limited company.

Executives who control the firm include: Anthony M. has 1/2 or less of voting rights. Jamie D. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	-20 646	-18 971	-16 804	-14 969

Balance Sheet
Cash Bank On Hand					664	2 606	1 588	19 326	19 626	37 173	16 188
Current Assets	17 260	15 834	4 455	14 767	20 858	22 394	35 704	39 501	42 971	37 175	16 188
Debtors	17 065	15 834	3 331	14 767	20 194	19 788	34 116	20 175		2
Net Assets Liabilities				-14 969	-13 440	2 389	1 920	13 324
Other Debtors				11 219	5 233	5 000	5 000	8 650		2
Property Plant Equipment				2	2
Cash Bank In Hand	195		1 124
Intangible Fixed Assets	3 500	3 000	2 500	2 000
Net Assets Liabilities Including Pension Asset Liability	-20 646	-18 971	-16 804	-14 969
Tangible Fixed Assets	2	2	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-20 746	-19 071	-16 904	-15 069
Shareholder Funds	-20 646	-18 971	-16 804	-14 969

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 000	3 500	4 000	4 500	5 000		5 000
Accumulated Depreciation Impairment Property Plant Equipment				10 835	10 835	10 837	10 837	10 837		10 837
Amortisation Expense Intangible Assets					500	500
Amounts Owed To Related Parties					982
Average Number Employees During Period						2	2	2	2	2	2
Bank Overdrafts				34
Corporation Tax Payable								2 792	12 268	23 512	12 682
Creditors				11 224	10 243	5 600	14 092	26 177	37 545	32 393	13 746
Depreciation Expense Property Plant Equipment						2
Financial Commitments Other Than Capital Commitments				188 525	150 820
Financial Liabilities				10 242	10 243	5 600	14 092
Fixed Assets	3 502	3 002	2 502	2 002	1 502	1 000
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						2
Intangible Assets				2 000	1 500	1 000	500
Intangible Assets Gross Cost				5 000	5 000	5 000	5 000	5 000		5 000
Net Current Assets Liabilities	5 288	7 463	129	-5 747	-4 699	6 989	15 512	13 324	5 426	4 782	2 442
Number Shares Issued Fully Paid				100	100	100	100
Other Creditors							3 682	6 474	11 404		1 064
Other Remaining Borrowings				982
Other Taxation Social Security Payable								2 023	1 280	7 980
Par Value Share		1		1	1	1	1
Prepayments					10 710	10 523	10 742	11 525
Property Plant Equipment Gross Cost				10 837	10 837	10 837	10 837	10 837		10 837
Taxation Social Security Payable						816	2 495	2 023
Total Assets Less Current Liabilities	8 790	10 465	2 631	-3 745	-3 197	7 989	16 012	13 324
Total Borrowings				982
Trade Creditors Trade Payables				20 480	24 575	10 907	14 015	17 680	12 593
Trade Debtors Trade Receivables				3 548	4 251	4 265	18 374
Creditors Due After One Year	29 436	29 436	19 435	11 224
Creditors Due Within One Year	11 972	8 371	4 326	20 514
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100