J F Armitage Construction Ltd in Henley-on-thames, RG9 5HJ

Description

Data updated on: 02-08-2023

2008 marks the founding of J F Armitage Construction Ltd, the firm which was located at 63 Shiplake Bottom, Peppard Common in Henley-on-thames. It was started on 2008-04-10. The registered no. was 06561760 and its post code was RG9 5HJ. This firm had been active on the market for about 15 years up until 2023-06-13.

As mentioned in the enterprise's register, there were two directors: Jane A. and Jeffery A..

Jeffery A. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	646	145	132	187	105	-14 752

Balance Sheet
Cash Bank In Hand	12 046	1 416		14 069	7 480	2 024
Cash Bank On Hand						2 024	603	9 636	8 210	4 935	97
Current Assets	17 496	5 475	6 301	27 654	16 752	9 111	14 051	19 410	14 818	15 078	16 258
Debtors	90	4 059	6 301	3 585	9 272	4 087	3 448	6 074	1 608	10 143	16 161
Other Debtors						4 087	228	4 034	1 608	10 143	16 161
Property Plant Equipment						1 678	1 342	1 409	1 026	1 019	832
Stocks Inventory	5 360			10 000		3 000
Tangible Fixed Assets	5 122	4 245	3 692	2 995	2 180	1 678
Total Inventories						3 000	10 000	3 700	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	546	45	32	87	5	-14 852
Shareholder Funds	646	145	132	187	105	-14 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 193	9 529	9 964	10 347	10 744	10 931
Average Number Employees During Period							2	2	2	2	2
Creditors						25 541	16 277	20 718	15 737	15 989	16 969
Creditors Due Within One Year	21 972	9 575	9 861	30 462	18 827	25 541
Increase From Depreciation Charge For Year Property Plant Equipment							336	435	383	397	187
Net Current Assets Liabilities	-4 476	-4 100	-3 560	-2 808	-2 075	-16 430	-2 226	-1 308	-919	-911	-711
Number Shares Allotted		100	100	100	100	100
Other Creditors						24 447	9 621	1 510	1 400	1 150	965
Other Taxation Social Security Payable							4 563	15 063	10 068	14 722	16 004
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 871	10 871	11 373	11 373	11 763
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			622	249
Tangible Fixed Assets Cost Or Valuation	10 849	10 849	11 471	10 871	10 871
Tangible Fixed Assets Depreciation	5 727	6 604	7 779	7 876	8 691	9 193
Tangible Fixed Assets Depreciation Charged In Period		877	1 175	946	815	502
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				849
Tangible Fixed Assets Disposals				849
Total Additions Including From Business Combinations Property Plant Equipment								502		390
Total Assets Less Current Liabilities	646	145	132	187	105	-14 752	-884	101	107	108	121
Trade Creditors Trade Payables						1 094	2 093	4 145	4 269	117
Trade Debtors Trade Receivables							3 220	2 040

Company staff

Jane A.

Role: Director

Appointed: 10 April 2008

Latest update: 18 December 2023

Jane A.

Role: Secretary

Appointed: 10 April 2008

Latest update: 18 December 2023

Jeffery A.

Role: Director

Appointed: 10 April 2008

Latest update: 18 December 2023

People with significant control

Jeffery A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 May 2021
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 January 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
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 18 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	18 February 2013
Annual Accounts 1 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 December 2013

J F Armitage Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Jeffery A.

People with significant control

Jeffery A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J F Armitage Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane A.

Jane A.

Jeffery A.

People with significant control

Jeffery A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013