J N & Z Armitage Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

Registered with number 08560873 eleven years ago, J N & Z Armitage Ltd is a Private Limited Company. The active registration address is 7 Lindum Terrace, Lincoln. This business's declared SIC number is 86210, that means General medical practice activities. J N & Z Armitage Limited filed its latest accounts for the period that ended on 30th June 2022. The most recent annual confirmation statement was filed on 7th June 2023.

There's a group of two directors running the company at the current moment, including James A. and Zohra A. who have been performing the directors obligations since June 2013.

Executives who control the firm include: Zohra A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 992	7 352	17 591

Balance Sheet
Cash Bank In Hand	7 074	17 191	42 920
Cash Bank On Hand			42 920	65 867	11 193	28 351	61 814	87 094	165 321	262 026
Current Assets	9 188	17 191	55 264	66 360	6 332	53 913	107 807	141 972	217 262	317 257
Debtors	2 114		12 344	493	-4 861	25 562	45 993	54 878	51 941	55 231
Property Plant Equipment			847	635	718	539	778	3 789	2 842
Tangible Fixed Assets		1 129	847

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 892	7 252	17 491
Shareholder Funds	3 992	7 352	17 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			282	494	733	912	1 172	2 435	3 382	4 426
Amounts Owed By Associates						25 562	45 993	54 878	51 941	55 231
Average Number Employees During Period					2	2	2	2	3	2
Creditors			38 520	25 702	36 791	37 245	26 351	21 495	27 200	76 959
Creditors Due Within One Year	5 196	10 968	38 520
Fixed Assets				635	100 718	100 539	100 778	103 789	102 842	103 131
Increase From Depreciation Charge For Year Property Plant Equipment				212	239	179	260	1 263	947	1 044
Investments Fixed Assets					100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	3 992	6 223	16 744	40 658	-30 459	16 668	81 456	120 477	190 062	240 298
Number Shares Allotted	100	100	100
Other Creditors			30 052	17 356	27 671	23 843	12 053	12 329	12 951	56 919
Other Investments Other Than Loans					100 000	100 000	100 000	100 000	100 000	100 000
Other Taxation Social Security Payable			8 468	8 347	9 121	13 401	14 298	9 166	14 249	20 040
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 129	1 129	1 451	1 451	1 950	6 224	6 224	7 557
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 129
Tangible Fixed Assets Cost Or Valuation		1 129
Tangible Fixed Assets Depreciation			282
Tangible Fixed Assets Depreciation Charged In Period			282
Total Additions Including From Business Combinations Property Plant Equipment					322		499	4 274		1 333
Total Assets Less Current Liabilities	3 992	7 352	17 591	41 293	70 259	117 207	182 234	224 266	292 904	343 429
Trade Creditors Trade Payables				-1	-1	1
Trade Debtors Trade Receivables			12 344	493	-4 861	25 562

Company staff

James A.

Role: Director

Appointed: 07 June 2013

Latest update: 19 April 2024

Zohra A.

Role: Director

Appointed: 07 June 2013

Latest update: 19 April 2024

People with significant control

Zohra A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James A.

Notified on 1 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	07 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 October 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 February 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

J N & Z Armitage Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Zohra A.

People with significant control

Zohra A.

James A.

Accounts Documents

Company filings

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