Armstrong-massey Limited in North Humberside, HU17 8DL

Description

Data updated on: 01-11-2023

Armstrong-massey is a firm located at HU17 8DL North Humberside at 28a North Bar Within. This business has been operating since 1963 and is established under the identification number 00765540. This business has been operating on the English market for 61 years now and the official state is active. The firm's SIC code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Armstrong-massey Ltd filed its latest accounts for the period that ended on 2022-09-30. The firm's most recent confirmation statement was released on 2022-12-18.

Our database describing this specific enterprise's executives reveals a leadership of two directors: Christopher T. and Diane T. who assumed their respective positions on 2008-10-17 and 1994-06-30. Moreover, the managing director's duties are supported by a secretary - Victoria P., who was officially appointed by the limited company on 1999-02-01.

Executives who control the firm include: Christopher T. owns over 1/2 to 3/4 of company shares . Diane T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	240 055	416 014	384 509	284 079	362 581	459 033	910 187	1 057 569
Current Assets	975 289	1 080 356	1 081 039	994 743	1 049 709	1 269 937	1 625 724	1 875 638
Debtors	56 596	80 370	155 974	150 459	160 016	164 023	160 287	200 150
Net Assets Liabilities				430 587	461 328	559 197	716 751	991 900
Other Debtors	25 151	15 829	13 866				3 106	400
Property Plant Equipment	48 376	45 104	45 218	181 292	213 011	155 139	142 155	267 721
Total Inventories	678 638	583 972	540 556	560 205	527 112	646 881	555 250

Other Financial Data
Accrued Liabilities Deferred Income			31 188	28 086	30 369	111 114	107 113	152 213
Accumulated Depreciation Impairment Property Plant Equipment	238 359	242 799	258 682	272 386	334 375	386 302	414 566	409 017
Additions Other Than Through Business Combinations Property Plant Equipment						7 048
Amounts Owed By Group Undertakings		3 050	40 785	67 285	67 285	67 285	72 401	72 414
Average Number Employees During Period		27	27	29	27	26	27	28
Corporation Tax Payable						13 563	39 339	58 748
Creditors	556 339	679 497	690 043	745 448	801 316	856 234	1 044 879	1 119 367
Deferred Tax Asset Debtors	2 000	1 515	2 586	2 586
Increase From Depreciation Charge For Year Property Plant Equipment		15 414	15 883	19 111	61 989	64 631	46 038	50 095
Net Current Assets Liabilities	418 950	400 859	390 996	249 295	248 393	413 703	580 845	756 271
Other Creditors	203 381	262 258	349 096	521 832	545 306	446 621	544 190	634 051
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 407		12 704	17 774	55 644
Other Disposals Property Plant Equipment				5 507		12 993	17 774	72 146
Other Taxation Social Security Payable	39 698	53 014	40 313	46 617	96 819	59 371	77 039	51 821
Prepayments Accrued Income			10 976	10 334	17 507	11 057	20 917	16 931
Property Plant Equipment Gross Cost	286 735	287 903	303 900	453 678	547 386	541 441	556 721	676 738
Provisions For Liabilities Balance Sheet Subtotal					76	9 645	6 249	32 092
Total Additions Including From Business Combinations Property Plant Equipment		12 192	15 997	146 285	93 708		33 054	192 163
Total Assets Less Current Liabilities	477 326	455 963	445 214	430 587	461 404	568 842	723 000	1 023 992
Trade Creditors Trade Payables	83 797	133 076	169 446	148 913	128 822	225 565	277 198	222 534
Trade Debtors Trade Receivables	26 277	48 431	87 761	70 254	75 224	85 681	63 863	110 405
Accrued Liabilities	19 463	31 149	31 188
Accumulated Amortisation Impairment Intangible Assets			1 000
Amounts Owed To Group Undertakings	10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 974
Disposals Property Plant Equipment		11 024
Fixed Assets	58 376	55 104	54 218
Increase From Amortisation Charge For Year Intangible Assets			1 000
Intangible Assets	10 000	10 000	9 000
Intangible Assets Gross Cost	10 000	10 000
Number Shares Issued Fully Paid			10 000
Par Value Share			1
Prepayments	3 168	11 545	10 976

Company staff

Christopher T.

Role: Director

Appointed: 17 October 2008

Latest update: 22 January 2024

Victoria P.

Role: Secretary

Appointed: 01 February 1999

Latest update: 22 January 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Armstrong-massey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Victoria P.

Diane T.

Gavin B.

Glenn M.

David T.

People with significant control

Christopher T.

Diane T.

Accounts Documents

Company filings

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