Armstrong Awards And Gifts Ltd in Leeds, LS20 8EH

Description

Data updated on: 21-12-2022

Registered as 07069356 15 years ago, Armstrong Awards And Gifts Ltd had been a private limited company until 2022-10-25 - the day it was formally closed. The company's latest mailing address was 140 Park Road, Guiseley Leeds.

This specific limited company was administered by a single managing director: Claire A. who was with it from 2009-11-08 to dissolution date on 2022-10-25.

Claire A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	-11 938	-22 803	-26 988	-29 780	-28 236	-9 995

Balance Sheet
Cash Bank In Hand	261	67	128	646	174	1 164
Cash Bank On Hand						1 164	76	473	946	1 222
Current Assets	5 587	4 267	4 327	2 146	10 249	25 829	32 233	5 312	4 194	1 404
Debtors	1 126				9 750	24 500	32 388	4 739	82	82
Net Assets Liabilities Including Pension Asset Liability	-11 938	-22 803	-26 988	-29 780	-28 236	-9 995
Other Debtors						24 500	32 032	4 739	82	82
Property Plant Equipment						1 473	982	736	552	414
Stocks Inventory	4 200	4 200	4 200	1 500	325	165
Tangible Fixed Assets	75	4 653	3 490	2 618	1 963	1 473
Total Inventories						165	125	100	3 166	100

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 939	-22 804	-26 989	-29 781	-28 126	-9 996
Shareholder Funds	-11 938	-22 803	-26 988	-29 780	-28 236	-9 995

Other Financial Data
Accrued Liabilities						1 278	773	731	755	779
Accumulated Depreciation Impairment Property Plant Equipment						4 786	5 277	5 523	5 707	5 845
Bank Borrowings Overdrafts						125
Corporation Tax Payable								994	985	191
Creditors						37 297	35 454	5 467	2 589	1 679
Creditors Due After One Year			3 125	10 786	374
Creditors Due Within One Year	17 600	31 723	31 680	23 758	40 212	37 297
Increase From Depreciation Charge For Year Property Plant Equipment							491	246	184	138
Net Current Assets Liabilities	-12 013	-27 456	-27 353	-21 612	-29 825	-11 468	-2 865	-155	1 605	-275
Number Shares Allotted					1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						228		2 857
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost						6 259	6 259	6 259	6 259
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	130	6 259	6 259	6 259	6 259
Tangible Fixed Assets Depreciation	55	1 606	2 769	3 641	4 296	4 786
Tangible Fixed Assets Depreciation Charged In Period		1 551	1 163	872	655	490
Total Assets Less Current Liabilities	-11 938	-22 803	-23 863	-18 994	-28 000	-9 995	-1 883	581	2 157	139
Trade Creditors Trade Payables								877	784	79
Fixed Assets	75	4 653	3 490	2 618
Tangible Fixed Assets Additions		6 129
Amount Specific Advance Or Credit Directors	1 126

Company staff

Claire A.

Role: Director

Appointed: 08 November 2009

Latest update: 22 January 2024

Margaret C.

Role: Secretary

Appointed: 08 November 2009

Latest update: 22 January 2024

People with significant control

Claire A.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 December 2022
Confirmation statement last made up date	17 November 2021

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
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

Armstrong Awards And Gifts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Margaret C.

People with significant control

Claire A.

Accounts Documents

Company filings

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