Armtrack Trading Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

The firm named Armtrack Trading was registered on Mon, 1st Oct 2012 as a Private Limited Company. This business's headquarters may be reached at Sidcup on 12 Hatherley Road. Should you want to reach the firm by post, the post code is DA14 4DT. The office registration number for Armtrack Trading Limited is 08234407. This business's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. Armtrack Trading Ltd reported its latest accounts for the financial year up to 2023-03-31. Its latest confirmation statement was submitted on 2023-02-28.

Current directors listed by this specific company include: Pralhadkumar P. assigned to lead the company one year ago and Ishit P. assigned to lead the company in 2012.

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	2013-10-31	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
Net Worth	1 672	3 038

Balance Sheet
Cash Bank In Hand	62 197	101 785
Cash Bank On Hand		101 785	221 477	109 806	45 679	2 618	2	2	2	2
Current Assets	141 936	211 325	332 253	397 728	780 154	2 618	2	2	2	2
Debtors	79 739	109 540	110 776	117 905	148 554
Intangible Fixed Assets	420 000	360 000
Net Assets Liabilities		3 038	9 723	1 459	54 657	54 657	54 657	54 657	54 657	54 657
Net Assets Liabilities Including Pension Asset Liability	1 672	3 038
Other Debtors		5 210	3 199	23 199	13 094
Property Plant Equipment		48 703	37 773	44 215	61 900	61 900	61 900	61 900	61 900	61 900
Tangible Fixed Assets	26 464	48 703
Total Inventories				170 017	585 921

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 670	3 036
Shareholder Funds	1 672	3 038

Other Financial Data
Amount Specific Advance Or Credit Directors		103 133	102 942	34 942	6 959	6 959	4 343	4 343	4 343	4 343
Accumulated Amortisation Impairment Intangible Assets		120 000	180 000	240 000	300 000	300 000	300 000	300 000	300 000	300 000
Accumulated Depreciation Not Including Impairment Property Plant Equipment		14 261	26 853	41 592	62 226	62 226	62 226	62 226	62 226	62 226
Average Number Employees During Period		1	27	22	30	1	1	1	1	1
Corporation Tax Payable			1	1	5 103
Creditors		616 990	660 303	680 484	967 397	189 861	187 245	187 245	187 245	187 245
Creditors Due Within One Year	586 728	616 990
Fixed Assets	446 464	408 703	337 773	284 215	241 900	241 900	241 900	241 900	241 900	241 900
Increase From Amortisation Charge For Year Intangible Assets			60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			12 592	14 739	20 634
Intangible Assets		360 000	300 000	240 000	180 000	180 000	180 000	180 000	180 000	180 000
Intangible Assets Gross Cost			480 000	480 000	480 000	480 000	480 000	480 000	480 000	480 000
Intangible Fixed Assets Additions	480 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	120 000
Intangible Fixed Assets Amortisation Charged In Period	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	480 000	480 000
Net Current Assets Liabilities	-444 792	-405 665	-328 050	-282 756	-187 243	-187 243	-187 243	-187 243	-187 243	-187 243
Other Creditors		582 112	582 756	500 288	634 528	189 861	187 245	187 245	187 245	187 245
Other Taxation Social Security Payable		34 878	26 539	90 993	69 790
Prepayments Accrued Income					31 799
Property Plant Equipment Gross Cost		62 964	64 626	85 807	124 126	124 126	124 126	124 126	124 126	124 126
Tangible Fixed Assets Additions	31 157	31 807
Tangible Fixed Assets Cost Or Valuation	31 157	62 964
Tangible Fixed Assets Depreciation	4 693	14 261
Tangible Fixed Assets Depreciation Charged In Period	4 693	9 568
Total Additions Including From Business Combinations Property Plant Equipment			1 662	21 181	38 319
Total Assets Less Current Liabilities	1 672	3 038	9 723	1 459	54 657	54 657	54 657	54 657	54 657	54 657
Trade Creditors Trade Payables			51 007	89 202	257 976
Trade Debtors Trade Receivables		104 330	107 577	94 706	103 661
Work In Progress				170 017	585 921

Company staff

Pralhadkumar P.

Role: Director

Appointed: 30 August 2023

Latest update: 13 April 2024

Ishit P.

Role: Director

Appointed: 01 October 2012

Latest update: 13 April 2024

People with significant control

Pralhadkumar P.

Notified on 3 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ishit P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pralhadkumar P.

Notified on 6 April 2016

Ceased on 3 April 2017

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 1 December 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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 Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pralhadkumar P.

Ishit P.

Pralhadkumar P.

People with significant control

Pralhadkumar P.

Ishit P.

Pralhadkumar P.

Accounts Documents

Company filings

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