Armstrong Property Maintenance Ltd in Edenbridge, TN8 6HF

Description

Data updated on: 01-11-2023

Armstrong Property Maintenance Ltd has been on the local market for at least 22 years. Started with Companies House Reg No. 04457323 in the year 2002, it have office at Marlbridge House, Edenbridge TN8 6HF. Armstrong Property Maintenance Ltd was registered 9 years ago as Chris Armstrong Property Maintenance. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-06-10.

Sue A. and Chris A. are listed as enterprise's directors and have been managing the firm since 2015-04-22.

Executives who control the firm include: Christopher A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sue A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Armstrong Property Maintenance Ltd 2015-04-08
Chris Armstrong Property Maintenance Limited 2002-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 343	-7 360	-16 248	-21 005	-14 492	31 712

Balance Sheet
Cash Bank In Hand						38 948
Cash Bank On Hand						38 948	8 624	11 438
Current Assets					30 820	136 212	127 953	116 448	125 092	87 464	135 163	127 590	145 846
Debtors	8 767	7 374	6 771	5 157	30 820	97 264	119 329	105 010
Intangible Fixed Assets	9 000	8 250	7 500	6 750	6 000	5 250
Net Assets Liabilities						31 712	-4 483
Net Assets Liabilities Including Pension Asset Liability	-4 343	-7 360	-16 248	-21 005	-14 492	31 712
Other Debtors							4 352
Property Plant Equipment						9 971	2 019	2 220
Tangible Fixed Assets	12 146	27 345	20 510	15 383	12 502	9 971

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 443	-7 460	-16 348	-21 105	-14 592	31 612
Shareholder Funds	-4 343	-7 360	-16 248	-21 005	-14 492	31 712

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 750	10 500	11 250
Accumulated Depreciation Impairment Property Plant Equipment						32 603	7 312	7 441
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						117 953	138 955	151 265	132 036	144 285	134 931	126 728	152 320
Creditors Due After One Year	5 164	23 708	17 708	11 707	5 706
Creditors Due Within One Year	27 852	21 653	29 360	33 848	55 884	117 953
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 018	611
Disposals Property Plant Equipment							70 258	823
Dividends Paid							145 425
Finance Lease Liabilities Present Value Total						5 706
Fixed Assets	21 146	35 595	28 010	22 133	18 502	15 221	6 519	5 970	6 737	5 798	5 507	3 973	2 417
Increase From Amortisation Charge For Year Intangible Assets							750	750
Increase From Depreciation Charge For Year Property Plant Equipment							9 727	740
Intangible Assets						5 250	4 500	3 750
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	8 250	9 000	9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-19 085	-14 279	-22 589	-28 691	-25 064	18 259	-11 002	-34 817	-6 944	-56 821	232	862	-6 474
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 568	5 349	14 906
Other Taxation Social Security Payable						59 216	44 021	70 342
Par Value Share		1	1	1	1	1
Profit Loss							109 230
Property Plant Equipment Gross Cost						34 042	9 331	9 661
Provisions For Liabilities Balance Sheet Subtotal						1 768
Provisions For Liabilities Charges	1 240	4 968	3 961	2 740	2 224	1 768
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		34 042			1 476	793
Tangible Fixed Assets Cost Or Valuation	38 237	41 533	41 533	41 533	41 781	42 574
Tangible Fixed Assets Depreciation	26 091	14 188	21 023	26 150	29 279	32 603
Tangible Fixed Assets Depreciation Charged In Period		9 115	6 835	5 127	4 168	3 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 018			1 039
Tangible Fixed Assets Disposals		30 746			1 228
Total Additions Including From Business Combinations Property Plant Equipment							37 015	1 153
Total Assets Less Current Liabilities	2 061	21 316	5 421	-6 558	-6 562	33 480	-4 483	-28 847	-207	-51 023	5 739	4 835	-4 057
Trade Creditors Trade Payables						47 463	89 585	66 017
Trade Debtors Trade Receivables						97 264	114 977	105 010

Company staff

Sue A.

Role: Director

Appointed: 22 April 2015

Latest update: 19 March 2024

Sue A.

Role: Secretary

Appointed: 10 June 2002

Latest update: 19 March 2024

Chris A.

Role: Director

Appointed: 10 June 2002

Latest update: 19 March 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sue A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 January 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 March 2015
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 February 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 1 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	1 March 2013

Armstrong Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue A.

Sue A.

Chris A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher A.

Sue A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Armstrong Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sue A.

Sue A.

Chris A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Christopher A.

Sue A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014