Armstrong Rose Ltd in Sunderland, SR6 7SL

Description

Data updated on: 01-11-2023

This particular Armstrong Rose Ltd company has been operating in this business field for 13 years, having started in 2011. Started with Registered No. 07572652, Armstrong Rose is categorised as a Private Limited Company with office in 77 West Drive, Sunderland SR6 7SL. The firm's registered with SIC code 69201 : Accounting and auditing activities. 2022/03/31 is the last time company accounts were filed.

In the limited company, the full extent of director's obligations have so far been met by Stephen A. who was assigned this position on 2011-03-22. That limited company had been overseen by Phillip B. till 2020.

Stepehn A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	2015-03-31	2016-03-30	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 748

Balance Sheet
Current Assets	7 995	10 206	10 206	8 803	8 803	18 315	18 315	27 878	27 878	34 764	44 769	47 641	47 641	68 497	68 497	112 078	109 865	111 731
Net Assets Liabilities								6 787		7 350	10 659	18 416	18 416	11 843	11 843	3 512	798	1 712
Debtors	1 665	6 302	6 302	3 050	3 050	4 075	4 075		6 185
Net Assets Liabilities Including Pension Asset Liability	4 748	7 702	7 702	3 637	3 637	2 242	2 242		6 787
Tangible Fixed Assets	2 938	3 889	3 889	3 156	3 156	2 653	2 653		3 734
Cash Bank In Hand	6 330	3 904	3 904	5 753	5 753	14 240	14 240		21 693

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10		10
Profit Loss Account Reserve	4 738	7 692	7 692	3 627	3 627	2 232	2 232		6 777
Shareholder Funds	4 748

Other Financial Data
Average Number Employees During Period												1		1	1	1	1	1
Creditors								24 825		29 991	35 530	29 225	29 225	56 654	56 654	83 566	88 673	94 667
Fixed Assets	2 938							3 734		2 577	1 420
Net Current Assets Liabilities	1 810	3 813	3 813	481	481	-411	-411	3 053	3 053	4 773	9 239	18 416	18 416	11 843	11 843	28 512	18 712	17 064
Total Assets Less Current Liabilities	4 748							6 787		7 350	10 659	18 416	18 416	11 843	11 843	28 512	18 712	17 064
Creditors Due Within One Year Total Current Liabilities	6 185
Investments Current Assets	6 330
Tangible Fixed Assets Additions	3 280		1 697		239		540		1 956
Tangible Fixed Assets Cost Or Valuation	3 280		4 977		5 216		5 756		7 712
Tangible Fixed Assets Depreciation	342		1 088		2 060		3 103		3 978
Tangible Fixed Assets Depreciation Charge For Period	342
Capital Employed	4 748	7 702	7 702	3 637	3 637	2 242	2 242		6 787
Creditors Due Within One Year	6 185	6 393	6 393	8 322	8 322	18 726	18 726		24 825
Number Shares Allotted			10		10		10		10
Par Value Share			1		1		1		1
Share Capital Allotted Called Up Paid	10	10	10	10	10	10	10		10
Tangible Fixed Assets Depreciation Charged In Period			746		972		1 043		875

Company staff

Stephen A.

Role: Director

Appointed: 22 March 2011

Latest update: 11 February 2024

People with significant control

Stepehn A.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 April 2015
Annual Accounts 2 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014

Armstrong Rose Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen A.

Phillip B.

People with significant control

Stepehn A.

Accounts Documents

Company filings

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