Armour Sealed Units (bristol) Limited in Bristol, BS30 8DH

Description

Data updated on: 01-11-2023

This firm is known under the name of Armour Sealed Units (bristol) Limited. It was established 41 years ago and was registered under 01740094 as its registration number. This headquarters of the firm is registered in Bristol. You may find them at 62 Barrs Court Road, Cadbury Heath. The company's classified under the NACE and SIC code 43342 which means Glazing. 2022-07-31 is the last time when account status updates were reported.

The data we obtained that details the following company's MDs implies there are two directors: Peter C. and Wendy C. who were appointed to their positions on 1991-12-15. What is more, the director's responsibilities are regularly assisted with by a secretary - Wendy C..

Executives who control the firm include: Peter C. owns 1/2 or less of company shares. Wendy C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	322 403	268 325	216 463	233 592	237 339	243 247

Balance Sheet
Cash Bank On Hand						158 514	117 901	114 173	4 677	64 699	61 203
Current Assets	320 732	292 739	317 363	374 241	338 203	300 638	291 056	244 887	168 810	327 826	224 969
Debtors	136 571	117 688	143 942	208 128	186 485	112 159	143 155	89 464	95 266	193 127	94 834
Property Plant Equipment						224 060	190 339	161 704	137 386	122 677	114 139
Total Inventories						29 965	30 000	41 250	68 867	70 000	68 932
Cash Bank In Hand	165 402	146 554	143 889	136 198	120 805	158 514
Net Assets Liabilities Including Pension Asset Liability	322 403	268 325	216 463	233 592	237 339	243 247
Stocks Inventory	18 759	28 497	29 532	29 915	30 913	29 965
Tangible Fixed Assets	94 304	421 784	358 162	310 560	263 776	224 060

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	322 401	268 323	216 461	233 590	237 337	243 245
Shareholder Funds	322 403	268 325	216 463	233 592	237 339	243 247

Other Financial Data
Total Fixed Assets Additions		361 290		5 750
Total Fixed Assets Cost Or Valuation	835 660	1 196 950	1 196 950	1 202 700	1 202 700	1 202 700
Total Fixed Assets Depreciation	741 356	775 166	838 788	892 140	938 924	978 640
Total Fixed Assets Depreciation Charge In Period		33 810	63 622	53 352	46 784	39 716
Accumulated Depreciation Impairment Property Plant Equipment						978 640	1 012 361	1 040 996	1 065 314	1 088 012	1 106 725
Additions Other Than Through Business Combinations Property Plant Equipment										7 988
Average Number Employees During Period						13	13	13	13	12	13
Creditors						281 451	251 421	203 730	168 239	267 340	133 854
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							33 721	28 635	24 318	22 697	18 713
Net Current Assets Liabilities	228 099	-153 459	-141 699	-76 968	-26 437	19 187	39 635	41 157	571	60 486	91 115
Property Plant Equipment Gross Cost							1 202 700	1 202 700	1 202 700	1 210 689	1 220 864
Total Assets Less Current Liabilities	322 403	268 325	216 463	233 592	237 339	243 247	229 974	202 861	137 957	183 163	205 254
Disposals Property Plant Equipment											25
Other Creditors										71 285	61 671
Other Taxation Social Security Payable										22 883	17 874
Total Additions Including From Business Combinations Property Plant Equipment											10 200
Trade Creditors Trade Payables										173 172	54 309
Trade Debtors Trade Receivables										193 127	94 834
Creditors Due Within One Year Total Current Liabilities	92 633	446 198	459 062	451 209	364 640	281 451
Fixed Assets	94 304	421 784	358 162	310 560	263 776	224 060
Tangible Fixed Assets Additions		361 290		5 750
Tangible Fixed Assets Cost Or Valuation	835 660	1 196 950	1 196 950	1 202 700	1 202 700	1 202 700
Tangible Fixed Assets Depreciation	741 356	775 166	838 788	892 140	938 924	978 640
Tangible Fixed Assets Depreciation Charge For Period		33 810	63 622	53 352	46 784	39 716

Company staff

Wendy C.

Role: Secretary

Latest update: 23 January 2024

Peter C.

Role: Director

Appointed: 15 December 1991

Latest update: 23 January 2024

Wendy C.

Role: Director

Appointed: 15 December 1991

Latest update: 23 January 2024

People with significant control

Peter C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Wendy C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Armour Sealed Units (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy C.

Peter C.

Wendy C.

People with significant control

Peter C.

Wendy C.

Accounts Documents

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