Armour Hart Group Ltd in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

Armour Hart Group Ltd is officially located at Dartford at 117 Dartford Road. Anyone can find the company by its zip code - DA1 3EN. This company has been operating on the English market for twenty eight years. The enterprise is registered under the number 03161192 and company's last known status is active. Started as Hart Decorators, the company used the business name until Wednesday 13th June 2018, at which point it was changed to Armour Hart Group Ltd. The enterprise's Standard Industrial Classification Code is 43341 and their NACE code stands for Painting. 2022-12-31 is the last time account status updates were reported.

In order to meet the requirements of its clientele, the firm is constantly being supervised by a group of four directors who are, to enumerate a few, Phillip L., Oscar C. and Stephen P.. Their mutual commitment has been of cardinal importance to this specific firm since 2022.

Previous company's names
Armour Hart Group Ltd 2018-06-13
Hart Decorators Ltd. 1996-02-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 773	143 498	114 523	116 636	74 944	104 175

Balance Sheet
Cash Bank On Hand						160 766	309 348	239 289
Current Assets	431 566	604 781	685 042	709 692	598 842	330 954	460 997	733 779
Debtors	214 385	300 030	328 889	280 782	264 157	145 038	126 499	367 340
Net Assets Liabilities						104 175	58 610	480 957
Property Plant Equipment						52 833	43 615	32 711
Total Inventories						25 150	25 150	127 150
Cash Bank In Hand	215 991	302 701	354 963	426 660	309 535	160 766
Net Assets Liabilities Including Pension Asset Liability	150 773	143 498		116 636	74 944	104 175
Other Debtors						110 664	110 664
Stocks Inventory	1 190	2 050	1 190	2 250	25 150	25 150
Tangible Fixed Assets	30 907	26 595	44 234	35 629	50 261	52 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150 673	143 398	114 423	116 536	74 844	104 075
Shareholder Funds	150 773	143 498	114 523	116 636	74 944	104 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						53 844	64 411	75 315
Creditors						281 684	6 797	285 383
Fixed Assets	30 907	26 595	44 234	37 701	52 333	54 905	45 687	32 711
Increase From Depreciation Charge For Year Property Plant Equipment							10 567	10 904
Investments Fixed Assets				2 072	2 072	2 072	2 072
Net Current Assets Liabilities	119 866	116 903	70 289	78 935	29 153	49 270	19 720	448 396
Property Plant Equipment Gross Cost						106 677	108 026	108 026
Total Assets Less Current Liabilities	150 773	143 498	114 523	116 636	81 486	104 175	65 407	481 107
Creditors Due After One Year					6 542
Creditors Due Within One Year		487 878	614 753	630 757	569 689	281 684
Debtors Due After One Year						-110 664
Finance Lease Liabilities Present Value Total							6 797
Number Shares Allotted			100	100	100	100
Other Creditors						246 904	377 489
Other Loans Classified Under Investments						2 072
Other Taxation Social Security Payable						7 122	15 188
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 337	28 881	681	18 890	15 780
Tangible Fixed Assets Cost Or Valuation	51 608	53 945	82 826	83 507	90 897	106 677
Tangible Fixed Assets Depreciation	20 701	27 350	38 592	47 878	40 636	53 844
Tangible Fixed Assets Depreciation Charged In Period			11 242	9 286	4 258	13 208
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 500
Tangible Fixed Assets Disposals					11 500
Total Additions Including From Business Combinations Property Plant Equipment							1 349
Trade Creditors Trade Payables						27 658	48 600
Trade Debtors Trade Receivables						34 374	15 835
Creditors Due Within One Year Total Current Liabilities	311 700	487 878
Tangible Fixed Assets Depreciation Charge For Period		6 649