Armstrong Environmental Limited in Hunwick, DL15 0RE

Description

Data updated on: 01-11-2023

The business is located in Hunwick registered with number: 06317253. The firm was established in 2007. The office of this firm is situated at Quarryburn House Quarryburn Lane. The area code for this location is DL15 0RE. This firm's registered with SIC code 74901 which means Environmental consulting activities. Its most recent annual accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-05.

This firm owes its accomplishments and unending development to a team of three directors, specifically Johnny A., Julie A. and Mark A., who have been supervising the company since 2023-01-23. Furthermore, the managing director's tasks are aided with by a secretary - Denise H., who was appointed by the following firm in February 2020.

Mark A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 684	14 572	11 407	659	12 906

Balance Sheet
Cash Bank In Hand	8 748	3 001	5 571	5 047
Cash Bank On Hand												70 191	94 567
Current Assets	39 723	23 862	43 254	24 552	50 434	88 522	88 299	103 323	240 311	158 767	162 904	221 209	283 010
Debtors	30 480	20 486	37 683	19 505	53 560							151 018	179 359
Net Assets Liabilities					15 865	63 517	66 772	82 579	181 984	227 921	225 611	249 610
Net Assets Liabilities Including Pension Asset Liability	22 684	14 572	11 407	659	12 906
Other Debtors												8 607
Property Plant Equipment												232 709	381 460
Stocks Inventory	495	375
Tangible Fixed Assets	22 848	17 795	28 746	24 337	29 417

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	22 484	14 372	11 207	459	12 706
Shareholder Funds	22 684	14 572	11 407	659	12 906

Other Financial Data
Amount Specific Advance Or Credit Directors											167	4 766
Amount Specific Advance Or Credit Made In Period Directors												45 833	53 333
Amount Specific Advance Or Credit Repaid In Period Directors												40 900	58 099
Accrued Liabilities Not Expressed Within Creditors Subtotal					950	1 500	1 500	1 780	9 514	2 625	14 924	11 113
Accumulated Amortisation Impairment Intangible Assets												4 125
Accumulated Depreciation Impairment Property Plant Equipment												16 292	41 491
Average Number Employees During Period							7	8	8	8	8	11	11
Creditors					6 075	12 421	22 797	8 891	32 225	6 203	17 233	84 953	67 787
Creditors Due After One Year	9 276	4 352			6 075
Creditors Due Within One Year	30 277	22 733	58 349	46 563	61 037
Finance Lease Liabilities Present Value Total												72 120	59 354
Fixed Assets	22 848	17 795	28 746	24 337	29 417	87 927	104 421	93 974	150 910	156 194	174 875	232 709	381 460
Increase Decrease In Property Plant Equipment													51 946
Increase From Depreciation Charge For Year Property Plant Equipment													84 641
Intangible Assets Gross Cost												4 125
Intangible Fixed Assets Aggregate Amortisation Impairment	4 125	4 125	4 125	4 125
Intangible Fixed Assets Cost Or Valuation	4 125	4 125	4 125	4 125
Net Current Assets Liabilities	9 446	1 129	-15 095	-22 011	-7 477	-10 489	-13 352	-724	72 813	80 555	82 893	112 967	9 959
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid													100
Other Creditors												12 833	8 433
Other Taxation Social Security Payable												62 482	112 450
Par Value Share		1	1	1	1								1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 126	3 298	1 669	4 824	5 979	5 707	2 710	5 236	9 084
Property Plant Equipment Gross Cost												406 610	160 303
Provisions For Liabilities Balance Sheet Subtotal													15 662
Provisions For Liabilities Charges	334		2 244	1 667	2 959
Secured Debts					9 240
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		624	15 886	2 176	11 432
Tangible Fixed Assets Cost Or Valuation	47 807	47 580	63 466	65 642	77 074
Tangible Fixed Assets Depreciation	24 959	29 785	34 720	41 305	47 657
Tangible Fixed Assets Depreciation Charged In Period		5 577	4 935	6 585	6 352
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		751
Tangible Fixed Assets Disposals		751
Total Additions Including From Business Combinations Property Plant Equipment													233 392
Total Assets Less Current Liabilities	32 294	18 924	13 651	2 326	22 890	77 438	91 069	93 250	223 723	236 749	257 768	345 676	391 419
Trade Creditors Trade Payables												14 084	53 283
Trade Debtors Trade Receivables												142 411	179 359
Advances Credits Directors			447
Advances Credits Made In Period Directors			447