Gb Armitage Ventilation Limited in Leeds, LS11 0DX

Description

Data updated on: 01-11-2023

This company is based in Leeds with reg. no. 08055590. It was started in 2012. The main office of this company is located at 10 Brown Avenue Brown Lane Trading Estate. The area code for this location is LS11 0DX. This firm's SIC and NACE codes are 25990 - Manufacture of other fabricated metal products n.e.c.. May 31, 2022 is the last time when company accounts were reported.

The data at our disposal that details the company's executives reveals there are two directors: Neil D. and Pamela D. who became members of the Management Board on 2017-10-12 and 2012-05-03.

Pamela D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	102 834	56 097	104 815	106 040	85 641	157 638
Current Assets	405 865	483 389	497 889	503 301	345 727	463 243
Debtors	299 486	422 392	383 874	391 561	251 836	296 080
Net Assets Liabilities	67 414	104 759	144 216	157 842	229 567	302 112
Other Debtors	1 808	1 844	1 097	1 290	3 389	18 073
Property Plant Equipment	72 631	60 163	57 448	49 537
Total Inventories	3 545	4 900	9 200	5 700	8 250	9 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	46 747	54 015	66 560	80 617	10 944	103 013
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-2 369	-516	-1 503
Average Number Employees During Period	9	9	10	10	10	8
Bank Borrowings Overdrafts			25 000	20 000	15 000	10 376
Creditors	44 349	30 740	42 039	27 713	135 331	178 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 458	5 092	552
Disposals Property Plant Equipment		20 290	10 822	990
Finance Lease Liabilities Present Value Total	44 349	30 740	17 039	7 713	33 956	15 720
Increase Decrease In Property Plant Equipment		14 300	13 000
Increase From Depreciation Charge For Year Property Plant Equipment		18 726	17 637	14 609		25 245
Net Current Assets Liabilities	52 932	86 767	139 722	145 430	210 396	284 813
Number Shares Issued Fully Paid		100	100	100
Other Creditors	33 830	27 365	22 575	16 800	20 220	13 142
Other Taxation Social Security Payable	223 057	296 980	314 966	255 868	33 751	55 443
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	119 378	114 178	124 008	130 154	174 854	178 750
Provisions	13 800	11 431	10 915	9 412
Provisions For Liabilities Balance Sheet Subtotal	13 800	11 431	10 915	9 412	15 980	17 056
Total Additions Including From Business Combinations Property Plant Equipment		15 090	20 652	7 136		400
Total Assets Less Current Liabilities	125 563	146 930	197 170	194 967	294 503	370 670
Trade Creditors Trade Payables	73 696	52 698	8 590	28 102	43 801	89 128
Trade Debtors Trade Receivables	297 678	420 548	382 777	390 271	248 447	278 007

Company staff

Neil D.

Role: Director

Appointed: 12 October 2017

Latest update: 14 February 2024

Pamela D.

Role: Director

Appointed: 03 May 2012

Latest update: 14 February 2024

People with significant control

Pamela D.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Gb Armitage Ventilation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil D.

Pamela D.

People with significant control

Pamela D.

Accounts Documents

Company filings

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