Armstrongs & Armstrong Ltd in Newcastle, BT33 0AL

Description

Data updated on: 01-11-2023

This company is widely known as Armstrongs & Armstrong Ltd. This firm was originally established 12 years ago and was registered under NI611430 as the reg. no. This office of the company is based in Newcastle. You can contact them at 30 Railway Street. The firm's SIC and NACE codes are 86900: Other human health activities. The most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-28.

This company has a solitary director this particular moment overseeing this particular limited company, namely Ben A. who has been utilizing the director's obligations since February 28, 2012. Since 2012 Stephen A., had been performing the duties for this specific limited company till the resignation five years ago. What is more another director, including Margaret A. resigned on March 31, 2019.

Ben A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				19 578	40 174	51 051	33 133
Current Assets	73 191	89 073	67 928	55 481	76 118	76 311	55 927	45 868	87 298	42 196	51 735
Debtors	14 309	15 330	20 449	16 367	16 496	5 827	3 445
Net Assets Liabilities				56 910	61 420	60 116	95 767	87 147	76 094	58 933	40 134
Property Plant Equipment				23 604	20 063	18 000	16 634
Total Inventories				19 536	19 448	19 433	19 349
Cash Bank In Hand	39 360	54 007	27 716	19 578
Intangible Fixed Assets	166 250	157 500	148 750	140 000
Net Assets Liabilities Including Pension Asset Liability	90 253	75 659	73 955	56 910
Stocks Inventory	19 522	19 736	19 763	19 536
Tangible Fixed Assets	9 060	29 768	27 770	23 604

Capital & Reserves
Called Up Share Capital		2	12	12
Profit Loss Account Reserve	90 253	75 657	73 943	56 898

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					8 750	8 750	8 750
Accumulated Depreciation Impairment Property Plant Equipment					3 541	3 176	2 935
Additions Other Than Through Business Combinations Property Plant Equipment						1 113	1 569
Creditors				162 175	166 011	156 695	88 585	74 323	80 699	41 372	58 706
Fixed Assets	186 203	187 268	176 520	163 604	151 313	140 500	130 384	119 996	112 277	101 123	91 844
Increase From Amortisation Charge For Year Intangible Assets					8 750	8 750	8 750
Increase From Depreciation Charge For Year Property Plant Equipment					3 541	3 176	2 935
Intangible Assets				140 000	131 250	122 500	113 750
Intangible Assets Gross Cost				140 000	140 000	122 500	122 500
Net Current Assets Liabilities	-95 950	-111 609	-102 565	-106 694	-89 893	-80 384	32 658	28 455	6 599	824	6 971
Other Creditors				142 696	136 015	134 941	119 642
Property Plant Equipment Gross Cost				23 604	20 063	21 176	19 569
Taxation Social Security Payable				13 417	16 103	15 199	14 649
Trade Creditors Trade Payables				6 062	13 893	6 555	7 453
Trade Debtors Trade Receivables				16 367	16 496	5 827	3 445
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 959	4 394	2 782	5 074	13 891
Average Number Employees During Period							6	6	5	5	5
Total Assets Less Current Liabilities							97 726	91 541	118 876	101 947	84 873
Capital Employed	90 253	75 659	73 955	56 910
Creditors Due Within One Year	169 141	200 682	170 493	162 175
Intangible Fixed Assets Additions	175 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 750	8 750	8 750	8 750
Intangible Fixed Assets Amortisation Charged In Period	8 750	8 750	8 750	8 750
Intangible Fixed Assets Cost Or Valuation	166 250	166 250	157 500	148 750
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid		2	12	12
Tangible Fixed Assets Additions	23 475	25 961	4 828
Tangible Fixed Assets Cost Or Valuation	9 060	35 021	27 770	27 770
Tangible Fixed Assets Depreciation	3 522	5 253	6 826	4 166
Tangible Fixed Assets Depreciation Charged In Period	3 522	5 253	6 826	4 166
Value Shares Allotted Increase Decrease During Period			10

Company staff

Ben A.

Role: Director

Appointed: 06 April 2014

Latest update: 29 April 2024

People with significant control

Ben A.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ben A.

Notified on 28 February 2017

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 December 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 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 7 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014

Armstrongs & Armstrong Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben A.

Stephen A.

Margaret A.

People with significant control

Ben A.

Ben A.

Accounts Documents

Company filings

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