Armson Electrical Services Limited in Leicester, LE3 1HR

Description

Data updated on: 01-11-2023

The firm is known as Armson Electrical Services Limited. It was founded 13 years ago and was registered with 07499827 as the registration number. This particular head office of this company is located in Leicester. You can reach it at Unit 6 Forest Business Park, Oswin Road. This enterprise's Standard Industrial Classification Code is 43210, that means Electrical installation. Fri, 31st Mar 2023 is the last time when account status updates were reported.

Neil A. is this particular firm's individual director, that was designated to this position 13 years ago.

Executives who control the firm include: Neil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gayle A. 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	2013-03-31	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
Net Worth	5 039	20 096	42 232

Balance Sheet
Cash Bank In Hand	24 158	16 504	49 525
Cash Bank On Hand				46 485	87 761	61 278	3 499	10 996	43 030	45 503	46 102
Current Assets	61 725	109 886	137 233	247 893	257 712	143 556	141 942	152 369	113 017	168 203	130 480
Debtors	36 117	86 422	80 228	193 408	161 227	67 131	113 555	114 006	44 668	94 426	57 259
Intangible Fixed Assets	91 138	79 746	68 354
Net Assets Liabilities			49 306	106 314	138 679	99 432	57 214	67 449	22 035	36 722	43 466
Net Assets Liabilities Including Pension Asset Liability	5 039	20 096	42 232
Other Debtors						5 666
Property Plant Equipment				49 796	73 158	52 685	47 360	25 955	15 162	6 976	491
Stocks Inventory	1 450	6 960	7 480
Tangible Fixed Assets	10 813	33 350	37 617
Total Inventories				8 000	8 724	15 147	24 888	27 367	25 319	28 274	27 119

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 939	19 996	42 132
Shareholder Funds	5 039	20 096	42 232

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				56 960	68 352	79 744	91 136	102 528	113 921	113 921
Accumulated Depreciation Impairment Property Plant Equipment				49 127	66 608	100 979	98 510	113 350	124 143	133 319	126 137
Average Number Employees During Period				14	14	13	16	21	15	16	14
Bank Borrowings				22 114	27 644	16 255	17 160	8 739
Bank Borrowings Overdrafts				11 976	16 256	7 493	9 073	1 333	45 833	43 227	38 227
Creditors			112 617	111 976	66 256	7 493	9 073	1 333	45 833	43 227	38 227
Creditors Due After One Year		107 450	112 617
Creditors Due Within One Year	158 442	91 355	81 280
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 232		30 151	9 153			13 909
Disposals Property Plant Equipment					25 711		33 614	9 153			13 909
Fixed Assets	101 951	113 096	105 971	106 758	118 728	86 863	70 146	37 349	15 163	6 977	492
Increase From Amortisation Charge For Year Intangible Assets					11 392	11 392	11 392	11 392	11 393
Increase From Depreciation Charge For Year Property Plant Equipment					33 713	34 371	27 682	23 993	10 793	9 176	6 727
Intangible Assets				56 962	45 570	34 178	22 786	11 394	1	1	1
Intangible Assets Gross Cost				113 922	113 922	113 922	113 922	113 922	113 922	113 922
Intangible Fixed Assets Aggregate Amortisation Impairment	22 784	34 176	45 568
Intangible Fixed Assets Amortisation Charged In Period		11 392	11 392
Intangible Fixed Assets Cost Or Valuation	113 922	113 922
Net Current Assets Liabilities	-96 717	18 531	55 952	111 532	100 107	30 072	-3 859	31 433	52 705	72 972	81 201
Number Shares Allotted		100	100
Other Creditors				100 000	50 000	20 201	54 339	44 591	16 494	4 582	4 270
Other Taxation Social Security Payable				63 753	51 287	38 694	24 815	24 733	13 885	36 192	19 236
Par Value Share		100	100
Property Plant Equipment Gross Cost				98 923	139 766	153 664	145 870	139 305	139 305	140 295	126 628
Provisions For Liabilities Balance Sheet Subtotal					13 900	10 010
Provisions For Liabilities Charges	195	4 081	7 075
Secured Debts		10 000	19 314
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		32 184	20 738
Tangible Fixed Assets Cost Or Valuation	20 008	45 208	65 946
Tangible Fixed Assets Depreciation	9 195	11 858	28 329
Tangible Fixed Assets Depreciation Charged In Period		7 231	16 471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 568
Tangible Fixed Assets Disposals		6 984
Total Additions Including From Business Combinations Property Plant Equipment					66 554	13 898	25 820	2 588		990	242
Total Assets Less Current Liabilities	5 234	131 627	161 924	218 290	218 835	116 935	66 287	68 782	67 868	79 949	81 693
Trade Creditors Trade Payables				51 607	80 938	45 827	58 560	44 206	24 100	49 457	20 773
Trade Debtors Trade Receivables				193 408	161 227	61 465	113 555	114 006	44 668	94 426	57 259

Company staff

Neil A.

Role: Director

Appointed: 20 January 2011

Latest update: 18 February 2024

People with significant control

Neil A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gayle A.

Notified on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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
Annual Accounts 8 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 May 2014

Armson Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil A.

People with significant control

Neil A.

Gayle A.

Accounts Documents

Company filings

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