Armour Heritage Limited in Frome, BA11 5DP

Description

Data updated on: 01-11-2023

Armour Heritage Limited with Companies House Reg No. 08323140 has been a part of the business world for twelve years. This Private Limited Company can be found at Greystone Cottage, Trudoxhill in Frome and company's area code is BA11 5DP. The enterprise's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Armour Heritage Ltd reported its account information for the period that ended on 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-06.

There seems to be a team of two directors supervising this particular firm now, including Susannah F. and Robert A. who have been doing the directors responsibilities since February 2015.

Executives who control the firm include: Robert A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susannah F. 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	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	1 673	119

Balance Sheet
Cash Bank On Hand			2 925	28 612	73 116	103 922	209 023	159 077	64 454	235 019
Current Assets	4 469	4 620	9 483	90 899	177 198	272 194	218 018	186 295	79 179	300 263
Debtors	3 905	2 442	6 558	62 287	104 082	168 272	8 995	27 218	14 725	65 244
Net Assets Liabilities			328	43 552	96 440	123 794	183 452	165 162	98 639	164 104
Other Debtors			6 558	493
Property Plant Equipment			2 685	2 714	1 379	45		2 950	5 907	6 090
Cash Bank In Hand	564	2 178	2 925
Net Assets Liabilities Including Pension Asset Liability	1 673	119	328
Tangible Fixed Assets	660	1 516	2 685

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 573	19	228
Shareholder Funds	1 673	119

Other Financial Data
Accrued Liabilities Deferred Income			-1	1	650	1		-1		1
Accumulated Depreciation Impairment Property Plant Equipment				3 538	4 872	6 206	6 251	7 235	9 532	6 178
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts				2 248		650
Corporation Tax Payable			6 669	33 660	18 691	15 455	20 467	1 931
Creditors			11 840	50 061	82 137	148 445	34 566	23 099	-14 676	141 092
Deferred Tax Liabilities								984	1 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-6 048
Disposals Property Plant Equipment										-8 196
Dividends Paid On Shares			27 350	91 160
Fixed Assets	660	1 516	2 685	2 714	1 379	45		2 950	5 907	6 090
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 563	1 335	1 334	45	984	2 297	2 695
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								984	139
Increase From Depreciation Charge For Year Property Plant Equipment				1 563	1 335	1 334	45	984	2 297	2 695
Loans From Directors								12 106	442	76
Net Current Assets Liabilities	1 013	-1 397	-2 357	40 838	95 061	123 749	183 452	163 196	93 855	159 171
Other Creditors			1 130	286		957	4 853	12 106
Other Taxation Social Security Payable			3 939	11 146	21 508	28 433	9 845	7 899	-15 329
Prepayments Accrued Income								554	457	878
Property Plant Equipment Gross Cost				6 252	6 251	6 251	6 251	10 185	15 439	12 268
Taxation Including Deferred Taxation Balance Sheet Subtotal								-984	-1 123	-1 157
Taxation Social Security Payable									-15 329	28 625
Total Additions Including From Business Combinations Property Plant Equipment				1 592				3 934	5 254	5 026
Total Assets Less Current Liabilities	1 673	119	328	43 552	96 440	123 794	183 452	166 146	99 762	165 261
Trade Creditors Trade Payables			103	2 720	41 288	102 949	-599	1 164	211	112 390
Trade Debtors Trade Receivables				61 794	104 082	168 272	8 995	26 664	14 268	64 366
Capital Employed		119	328
Creditors Due Within One Year	3 456	6 017	11 840
Par Value Share		1	1
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	889	1 437	2 334
Tangible Fixed Assets Cost Or Valuation	889	2 326	4 660
Tangible Fixed Assets Depreciation	229	810	1 975
Tangible Fixed Assets Depreciation Charged In Period	229	581	1 165

Company staff

Susannah F.

Role: Director

Appointed: 23 February 2015

Latest update: 4 April 2024

Robert A.

Role: Director

Appointed: 07 December 2012

Latest update: 4 April 2024

People with significant control

Robert A.

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

Susannah F.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-07
End Date For Period Covered By Report	2013-12-31
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 May 2015
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
Annual Accounts 10 April 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 April 2016
Annual Accounts 7 April 2014
Date Approval Accounts	7 April 2014

Armour Heritage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah F.

Robert A.

People with significant control

Robert A.

Susannah F.

Accounts Documents

Company filings

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