Armour Specialist Contracts Ltd., ML6 0DF

Description

Data updated on: 01-11-2023

Located in 13 Armour Avenue, Airdrie ML6 0DF Armour Specialist Contracts Ltd. is categorised as a Private Limited Company with SC337369 registration number. This company was launched sixteen years ago. This enterprise's SIC and NACE codes are 43290 - Other construction installation. Armour Specialist Contracts Limited. filed its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-01-26.

Regarding this particular company, the full range of director's duties have so far been performed by Alexander M. who was designated to this position on 2008-02-07. What is more, the director's tasks are constantly supported by a secretary - Caroline M., who was selected by the following company on 2008-02-07.

Executives with significant control over the firm are: Alexander M. owns over 1/2 to 3/4 of company shares . Caroline M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 743	6 190	3 514	4 078	4 187	8 627

Balance Sheet
Cash Bank In Hand	1 204	247	287	209	84	6 237
Cash Bank On Hand						6 237	137	204	2 418	64	6 812	10 683	8 704
Current Assets	9 283	5 683	6 578	4 861	5 096	12 076	4 832	5 286	6 944	3 982	10 328	18 714	15 096
Debtors	8 079	5 436	6 291	4 652	5 012	5 839	4 695	5 082	4 526	3 918	3 516	8 031	6 392
Intangible Fixed Assets	51 000	48 000	45 000	42 000	39 000	36 000
Net Assets Liabilities						8 627	7 310	6 061	6 579	7 158	5 472	11 353	9 367
Net Assets Liabilities Including Pension Asset Liability	5 743	6 190	3 514	4 078	4 187	8 627
Property Plant Equipment						8 064	6 696	5 440	4 536	13 200	9 102	5 368
Tangible Fixed Assets	1 728	6 584	4 998	3 706	2 628	8 064

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 743	5 190	2 514	3 078	3 187	7 627
Shareholder Funds	5 743	6 190	3 514	4 078	4 187	8 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						24 000	27 000	30 000	33 000	36 000	39 000	42 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment						4 068	6 705	9 608	12 670	7 756	11 854	15 588	17 622
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-341	-238	-172	174		357	-387
Average Number Employees During Period							3	3	3	3	3	4	4
Creditors						35 624	24 972	23 973	23 929	23 825	23 244	16 530	11 755
Creditors Due After One Year	43 000	40 139	42 222	39 275	36 125	35 624
Creditors Due Within One Year	13 268	13 099	10 384	6 591	5 931	10 276
Fixed Assets	52 728	54 584	49 998	45 706	41 628	44 064	39 696	35 440	31 536	37 200	30 102	23 368	18 334
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 637	2 903	3 062	3 086	4 098	3 734	2 034
Intangible Assets						36 000	33 000	30 000	27 000	24 000	21 000	18 000	15 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-3 985	-7 416	-3 806	-1 730	-835	1 800	-6 142	-4 372	-166	-5 181	-723	5 535	3 341
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						12 132	13 401	15 048	17 206	20 956	20 956	20 956
Provisions						1 613	1 272	1 034	862	1 036	663	1 020	633
Provisions For Liabilities Balance Sheet Subtotal						1 613	1 272	1 034	862	1 036	663	1 020	633
Provisions For Liabilities Charges		839	456	623	481	1 613
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		6 000		375	736	8 586
Tangible Fixed Assets Cost Or Valuation	4 085	8 435	8 435	8 810	9 546	12 132
Tangible Fixed Assets Depreciation	2 357	1 851	3 437	5 104	6 918	4 068
Tangible Fixed Assets Depreciation Charged In Period		940	1 586	1 667	1 814	2 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 446				5 328
Tangible Fixed Assets Disposals		1 650				6 000
Total Additions Including From Business Combinations Property Plant Equipment							1 269	1 647	2 158	11 750
Total Assets Less Current Liabilities	48 743	47 168	46 192	43 976	40 793	45 864	33 554	31 068	31 370	32 019	29 379	28 903	21 675
Additional Provisions Increase From New Provisions Recognised											-373
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 000
Disposals Property Plant Equipment										8 000
Profit Loss For Period	3 108	3 947

Company staff

Alexander M.

Role: Director

Appointed: 07 February 2008

Latest update: 29 January 2024

Caroline M.

Role: Secretary

Appointed: 07 February 2008

Latest update: 29 January 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Caroline M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 24 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	24 October 2012
Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Armour Specialist Contracts Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Caroline M.

People with significant control

Alexander M.

Caroline M.

Accounts Documents

Company filings

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