Armstrong Transaction Services Limited in Harrow, HA1 1PD

Description

Data updated on: 01-11-2023

Armstrong Transaction Services Limited can be contacted at Harrow at Unit 205, Cervantes House. Anyone can find the company by the post code - HA1 1PD. Armstrong Transaction Services's founding dates back to 2005. The firm is registered under the number 05542977 and company's current state is active. The company's principal business activity number is 70229 which means Management consultancy activities other than financial management. Armstrong Transaction Services Ltd reported its account information for the financial period up to 2022-08-31. The business latest annual confirmation statement was released on 2023-08-15.

1 transaction have been registered in 2013 with a sum total of £26,250. Cooperation with the Derby City Council council covered the following areas: Supplies And Services.

As mentioned in the following company's register, since March 2020 there have been two directors: Michael C. and Thomas R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	279 158	209 558

Balance Sheet
Cash Bank On Hand			181 366	246 114
Current Assets	491 616	271 441	588 837	835 474
Debtors	254 259	20 682	407 471	589 360
Other Debtors				435 000
Property Plant Equipment			6 913	6 437
Cash Bank In Hand	237 357	250 759
Net Assets Liabilities Including Pension Asset Liability	279 158	209 558
Tangible Fixed Assets	18 943	8 942

Capital & Reserves
Called Up Share Capital	10 100	10 100
Profit Loss Account Reserve	264 008	194 408
Shareholder Funds	279 158	209 558

Other Financial Data
Investments Fixed Assets Depreciation	200 000	200 000
Total Fixed Assets Additions		523
Total Fixed Assets Cost Or Valuation	238 804	219 884
Total Fixed Assets Depreciation	219 861	210 942
Total Fixed Assets Depreciation Charge In Period		5 311
Total Fixed Assets Depreciation Disposals		-14 230
Total Fixed Assets Disposals		-19 443
Advances Credits Directors				100 082
Accrued Liabilities				14 023
Accrued Liabilities Deferred Income			39 282	104 163
Accumulated Depreciation Impairment Property Plant Equipment			20 076	24 585
Additional Provisions Increase From New Provisions Recognised				-122
Average Number Employees During Period				7
Corporation Tax Payable			1 490	101 113
Creditors			310 198	382 562
Increase From Depreciation Charge For Year Property Plant Equipment				4 509
Net Current Assets Liabilities	264 004	202 404	278 639	452 912
Number Shares Issued Fully Paid				7 637
Other Creditors				37
Other Taxation Social Security Payable			10 331
Par Value Share				1
Prepayments Accrued Income			15 825	5 032
Profit Loss				373 919
Property Plant Equipment Gross Cost			26 989	31 022
Provisions			1 383	1 261
Provisions For Liabilities Balance Sheet Subtotal			1 383	1 261
Recoverable Value-added Tax			19 118
Total Additions Including From Business Combinations Property Plant Equipment				4 033
Total Assets Less Current Liabilities	282 947	211 346	285 552	459 349
Trade Creditors Trade Payables			259 095	14 566
Trade Debtors Trade Receivables			358 149	149 328
Creditors Due Within One Year Total Current Liabilities	227 612	69 037
Fixed Assets	18 943	8 942
Other Aggregate Reserves	5 050	5 050
Provisions For Liabilities Charges	3 789	1 788
Tangible Fixed Assets Additions		523
Tangible Fixed Assets Cost Or Valuation	38 804	19 884
Tangible Fixed Assets Depreciation	19 861	10 942
Tangible Fixed Assets Depreciation Charge For Period		5 311
Tangible Fixed Assets Depreciation Disposals		-14 230
Tangible Fixed Assets Disposals		-19 443
Total Fixed Asset Investments Cost Or Valuation	200 000	200 000

Company staff

Michael C.

Role: Director

Appointed: 10 March 2020

Latest update: 18 April 2024

The companies that control this firm are as follows: Armstronger Group Ltd owns over 3/4 of company shares. This business can be reached in Harrow at 5-9 Headstone Road, HA1 1PD and was registered as a PSC under the registration number 12461729.

Armstronger Group Ltd

Address: Unit 205, Cervantes House 5-9 Headstone Road, Harrow, HA1 1PD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered The Registrar Of Companies For England And Wales

Registration number 12461729

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

Thomas R.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin I.

Notified on 6 April 2016

Ceased on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Derby City Council	1	£ 26 250.00
2013-08-16	1814427		£ 26 250.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Derby City Council

£ 26 250.00

2013-08-16

1814427

£ 26 250.00

Supplies And Services

Armstrong Transaction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Thomas R.

Thomas R.

Robin I.

Thomas R.

Francis P.

Robin I.

People with significant control

Armstronger Group Ltd

Thomas R.

Robin I.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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