Armstrong Masonry Limited in Barry, CF62 7EZ

Description

Data updated on: 01-11-2023

Armstrong Masonry is a firm situated at CF62 7EZ Barry at 1 Conway Drive. This company was established in 2011 and is registered under the identification number 07660109. This company has been present on the UK market for thirteen years now and the official state is active. The enterprise's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Armstrong Masonry Ltd released its account information for the financial period up to 2023-06-30. The latest confirmation statement was filed on 2023-03-31.

Given this company's magnitude, it was necessary to appoint new executives: Andrew A. and Dawn A. who have been collaborating since Fri, 1st Jan 2016 to exercise independent judgement of this specific limited company. To provide support to the directors, the abovementioned limited company has been utilizing the skillset of Dawn A. as a secretary since June 2011.

Dawn A. is the individual who controls this firm, 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 503	690	1 053	262	202

Balance Sheet
Cash Bank In Hand	17 124	14 376	15 599	33 078	68 696
Cash Bank On Hand					68 696	63 619	55 588	6 500
Current Assets	41 236	37 620	60 331	77 437	108 951	92 158	151 502	46 956
Debtors	24 112	23 244	44 732	44 359	40 255	28 539	95 914	40 456
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Other Debtors					9 514	22 657	10 776	15 061
Property Plant Equipment					3 155	2 627	14 778	21 248
Tangible Fixed Assets		1 875	3 951	3 007	3 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	102
Profit Loss Account Reserve	3 403	590	953	162	100
Shareholder Funds	3 503	690	1 053	262	202

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment					3 149	3 843	6 859	7 291
Average Number Employees During Period						4	6	6
Creditors					116 904	98 571	123 797	55 427
Creditors Due Within One Year	46 733	46 805	70 229	86 182	116 904
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 507
Disposals Property Plant Equipment								10 000
Fixed Assets	9 000	9 875	10 951	9 007	8 155	6 627	17 778	23 248
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						694	3 016	4 939
Intangible Assets					5 000	4 000	3 000	2 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-5 497	-9 185	-9 898	-8 745	-7 953	-6 413	27 705	-8 471
Number Shares Allotted		100	100	100	2
Number Shares Issued Fully Paid						2	2	2
Other Creditors					81 415	70 176	67 858	42 274
Other Taxation Social Security Payable					35 489	28 395	55 147	13 153
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					6 304	6 470	21 637	28 539
Share Capital Allotted Called Up Paid	100	100	100	100	2
Tangible Fixed Assets Additions		2 500	2 774		1 030
Tangible Fixed Assets Cost Or Valuation		2 500	5 274	5 274	6 304
Tangible Fixed Assets Depreciation		625	1 323	2 267	3 149
Tangible Fixed Assets Depreciation Charged In Period		625	698	944	882
Total Additions Including From Business Combinations Property Plant Equipment						166	15 167	16 902
Total Assets Less Current Liabilities	3 503	690	1 053	262	202	214	45 483	14 777
Trade Creditors Trade Payables							792
Trade Debtors Trade Receivables					30 741	5 882	85 138	25 395

Company staff

Andrew A.

Role: Director

Appointed: 01 January 2016

Latest update: 19 March 2024

Dawn A.

Role: Secretary

Appointed: 07 June 2011

Latest update: 19 March 2024

Dawn A.

Role: Director

Appointed: 07 June 2011

Latest update: 19 March 2024

People with significant control

Dawn A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15 January 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Armstrong Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

Dawn A.

Dawn A.

People with significant control

Dawn A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies