Armtrack Group Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Armtrack Group Limited could be reached at 12 Hatherley Road, in Sidcup. The firm post code is DA14 4DT. Armtrack Group has been present in this business for six years. The firm reg. no. is 11292095. This company's registered with SIC code 45200 meaning Maintenance and repair of motor vehicles. 2023/03/31 is the last time company accounts were reported.

Our database about this particular firm's personnel shows there are three directors: Pralhadkumar P., Arjunkumar P. and Ishit P. who became members of the Management Board on 2019-12-23, 2019-04-30 and 2018-04-05.

Executives who have control over the firm are as follows: Pralhadkumar P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ishit P. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	71 010	113 467	55 711	588 688	38 855
Current Assets	433 802	476 189	422 109	1 121 535	790 777
Debtors	319 705	213 809	226 400	383 669	607 601
Net Assets Liabilities	21 227	91 081	-742 137	-475 396	-315 611
Other Debtors	243 619	17 097	79 437	236 706	460 638
Property Plant Equipment	280 026	251 950	250 228	899 614	730 870
Total Inventories	43 087	148 913	139 998	149 178	144 321

Other Financial Data
Amount Specific Advance Or Credit Directors	60 634	84	83	302 354	113 528
Accrued Liabilities Deferred Income	4 645	5 380	5 380	5 380	5 380
Accumulated Depreciation Not Including Impairment Property Plant Equipment	139	28 215	35 334	315 943	543 054
Average Number Employees During Period	75	70	72	44	52
Creditors	692 601	596 382	1 373 798	2 155 355	1 574 054
Finance Lease Liabilities Present Value Total		13 276	13 276	13 276	13 276
Finished Goods Goods For Resale	5 000
Fixed Assets	280 026	251 950	250 228	899 614	730 870
Increase From Depreciation Charge For Year Property Plant Equipment	139	28 076	7 119	280 609	227 111
Net Current Assets Liabilities	-258 799	-120 193	-951 689	-1 033 820	-783 277
Other Creditors	481 567	33 747	426 169	1 020 967	551 763
Other Taxation Social Security Payable	72 693	133 726	124 102	26 115	328 191
Prepayments Accrued Income	70 049	70 049	146 963	146 963	146 963
Property Plant Equipment Gross Cost	280 165	280 165	285 562	1 215 557	1 273 924
Raw Materials Consumables	5 000	121 419	113 469	113 469	113 469
Total Additions Including From Business Combinations Property Plant Equipment	280 165		5 397	929 995	58 367
Total Assets Less Current Liabilities	21 227	131 757	-701 461	-134 206	-52 407
Total Borrowings			295 545	405 846	315 179
Trade Creditors Trade Payables	133 696	410 253	509 326	683 771	360 265
Trade Debtors Trade Receivables	6 037	126 663
Work In Progress	38 087	27 494	26 529	35 709	30 852

Company staff

Pralhadkumar P.

Role: Director

Appointed: 23 December 2019

Latest update: 13 February 2024

Arjunkumar P.

Role: Director

Appointed: 30 April 2019

Latest update: 13 February 2024

Ishit P.

Role: Director

Appointed: 05 April 2018

Latest update: 13 February 2024

People with significant control

Pralhadkumar P.

Notified on 15 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ishit P.

Notified on 5 April 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pralhadkumar P.

Notified on 5 April 2018

Ceased on 30 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	2019-03-31
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

Armtrack Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pralhadkumar P.

Arjunkumar P.

Ishit P.

Pralhadkumar P.

People with significant control

Pralhadkumar P.

Ishit P.

Pralhadkumar P.

Accounts Documents

Company filings

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