Armstrong Industries Limited in Coventry, CV3 1JN

Description

Data updated on: 01-11-2023

Armstrong Industries Limited has been on the local market for twenty eight years. Started with registration number 03187368 in the year 1996, the firm have office at Leofric House, Coventry CV3 1JN. Its present name is Armstrong Industries Limited. This enterprise's former customers may recognize this firm also as Door Direct, which was used up till 1996-12-31. This enterprise's registered with SIC code 46900 which means Non-specialised wholesale trade. Sunday 30th April 2023 is the last time when company accounts were reported.

Armstrong Industries Ltd is a small-sized vehicle operator with the licence number OD1032638. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Unit 1, 3 machines are available.

In order to meet the requirements of the clientele, the limited company is consistently developed by a group of three directors who are Louis B., Andrew R. and John A.. Their successful cooperation has been of pivotal use to this limited company since 2018-05-01. At least one secretary in this firm is a limited company: Lcc Associates Limited.

Previous company's names
Armstrong Industries Limited 1996-12-31
Door Direct Limited 1996-04-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	195 557	185 063	230 539	229 719	276 745

Balance Sheet
Cash Bank In Hand	188 878	193 908	202 447	256 366	234 025
Cash Bank On Hand					234 025	211 838	215 381	326 517	148 217	457 324	680 285	691 958
Current Assets	361 153	260 826	288 468	346 848	405 568	441 290	420 713	563 405	452 881	905 824	1 227 070	1 283 235
Debtors	158 392	42 606	62 925	68 532	151 788	210 752	172 977	217 133	147 664	177 367	279 692	373 277
Net Assets Liabilities					276 745	346 741	312 418	365 242	372 629	492 289	854 515	924 664
Net Assets Liabilities Including Pension Asset Liability	195 557	185 063	230 539	229 719	276 745
Other Debtors					4 589	4 341	6 518	5 041	2 215	9 188	8 756	8 069
Property Plant Equipment					179 903	216 966	177 000	206 639	202 760	173 939	203 061	203 069
Stocks Inventory	13 883	24 312	23 096	21 950	19 755
Tangible Fixed Assets	257 054	330 773	252 396	189 444	179 903
Total Inventories					19 755	18 700	32 355	19 755	157 000	271 133	267 093	218 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	195 554	185 060	230 536	229 716	276 742
Shareholder Funds	195 557	185 063	230 539	229 719	276 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					946 266	956 015	1 012 429	1 046 305	1 099 792	1 151 809	1 203 056	1 253 691
Amounts Owed By Group Undertakings					82 228	103 529	78 866	67 485	45 712
Average Number Employees During Period						34	33	30	33	36	39	32
Creditors					16 672	59 757	38 321	16 988	46 088	58 692	20 479	4 793
Creditors Due After One Year	58 639	5 625			16 672
Creditors Due Within One Year	339 583	364 428	284 521	288 866	272 538
Disposals Decrease In Depreciation Impairment Property Plant Equipment						39 740		11 848	6 056
Disposals Property Plant Equipment						40 750		12 175	9 500
Finance Lease Liabilities Present Value Total					16 672	59 757	38 321	16 988	46 088	28 692	18 396	4 793
Increase Decrease In Property Plant Equipment						70 000				9 500	29 000
Increase From Depreciation Charge For Year Property Plant Equipment						49 489	56 414	45 724	59 543	52 017	51 248	50 635
Net Current Assets Liabilities	21 570	-103 602	3 947	57 982	133 030	218 325	195 579	205 607	247 691	403 394	707 244	773 628
Number Shares Allotted		3	3	3	3
Other Creditors					117 482	84 372	77 658	124 151	73 286	102 012	98 630	77 242
Other Taxation Social Security Payable					36 763	13 835	26 351	50 030	26 447	127 830	156 626	152 719
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 126 169	1 172 981	1 189 429	1 252 944	1 302 552	1 325 748	1 406 119	1 456 760
Provisions For Liabilities Balance Sheet Subtotal					19 516	28 793	21 840	30 016	31 734	26 352	35 312	47 240
Provisions For Liabilities Charges	24 428	36 483	25 804	17 707	19 516
Secured Debts	123 533	58 638	5 625		22 230
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		150 519	5 570	2 266	42 340
Tangible Fixed Assets Cost Or Valuation	944 669	1 091 888	1 097 458	1 083 829	1 126 169
Tangible Fixed Assets Depreciation	687 615	761 115	845 062	894 385	946 266
Tangible Fixed Assets Depreciation Charged In Period		75 512	83 947	64 850	51 881
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 012		15 527
Tangible Fixed Assets Disposals		3 300		15 895
Total Additions Including From Business Combinations Property Plant Equipment						87 562	16 448	75 690	59 108	23 196	80 371	50 643
Total Assets Less Current Liabilities	278 624	227 171	256 343	247 426	312 933	435 291	372 579	412 246	450 451	577 333	910 306	976 697
Trade Creditors Trade Payables					112 735	92 547	99 791	162 283	69 540	228 068	205 867	263 960
Trade Debtors Trade Receivables					64 971	102 882	87 593	144 607	99 737	168 179	270 936	365 208
Amounts Owed To Group Undertakings											2 178
Bank Borrowings Overdrafts										30 000	2 083	2 083

Company staff

Louis B.

Role: Director

Appointed: 01 May 2018

Latest update: 3 March 2024

Andrew R.

Role: Director

Appointed: 23 March 2016

Latest update: 3 March 2024

Lcc Associates Limited

Role: Corporate Secretary

Appointed: 27 May 2004

Address: Leofric House, 18b Binley Road, Coventry, West Midlands, CV3 1JN

Latest update: 3 March 2024

John A.

Role: Director

Appointed: 17 April 1996

Latest update: 3 March 2024

Mmy Accountancy Services Limited

Role: Corporate Secretary

Appointed: 01 October 2001

Resigned: 26 May 2004

Address: 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE

Latest update: 3 March 2024

Ann A.

Role: Secretary

Appointed: 15 November 1997

Resigned: 01 October 2001

Latest update: 3 March 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 1996

Resigned: 17 April 1996

Address: London, N3 1NT

Latest update: 3 March 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 17 April 1996

Resigned: 17 April 1996

Address: London, N3 1NT

Latest update: 3 March 2024

People with significant control

The companies with significant control over this firm are: Westrow Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Leofric House, Binley Road, Gosford Green, CV3 1JN, West Midlands and was registered as a PSC under the reg no 04720611.

Westrow Properties Limited

Address: Leigh Christou Ltd Leofric House, Binley Road, Gosford Green, Coventry, West Midlands, CV3 1JN, United Kingdom

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 04720611

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 July 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 July 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 11 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 September 2013

Armstrong Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis B.

Andrew R.

Lcc Associates Limited

John A.

Mmy Accountancy Services Limited

Ann A.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Westrow Properties Limited

Accounts Documents

Company Vehicle Operator Data

U-fit.co.uk

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No. of Vehicles

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