L. & M. Armstrong Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

Located in 29 Brandon Street, South Lanarkshire ML3 6DA L. & M. Armstrong Limited is a Private Limited Company issued a SC249589 Companies House Reg No. This company was launched 21 years ago. The enterprise's SIC and NACE codes are 56101 - Licensed restaurants. L. & M. Armstrong Ltd filed its account information for the financial period up to 2022-05-31. The company's most recent confirmation statement was filed on 2023-05-16.

In the following business, a variety of director's duties have so far been met by Linda A. and Miller A.. Amongst these two people, Linda A. has administered business for the longest time, having been one of the many members of the Management Board since Friday 16th May 2003. In order to find professional help with legal documentation, this business has been utilizing the skills of Linda A. as a secretary since the appointment on Friday 16th May 2003.

Miller A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	234	72	83	937

Balance Sheet
Cash Bank In Hand	321	2 352	2 292	2 252
Cash Bank On Hand				2 252	153	332	2 369	3 398		31 389
Current Assets	171 132	166 976	173 392	166 554	121 695	107 049	100 525	96 073	79 250	122 825
Debtors	149 138	148 772	160 232	155 266	111 689	95 840	90 967	85 621	75 750	87 019
Intangible Fixed Assets	16 000
Net Assets Liabilities				937	995		990	1 157	1 169	690
Net Assets Liabilities Including Pension Asset Liability	234	72	83	937
Other Debtors				155 266	111 689	95 840	90 967	85 621	75 750	87 019
Property Plant Equipment				942	1 478	1 055	829	2 875	2 167	6 409
Stocks Inventory	21 673	15 852	10 868	9 036
Tangible Fixed Assets	6 658	3 998	1 914	942
Total Inventories				9 036	9 780	10 877	7 189	7 054	3 500	4 417

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	232	70	81	935
Shareholder Funds	234	72	83	937

Other Financial Data
Amount Specific Advance Or Credit Directors			131 579	114 059	85 448	76 764	74 090	68 901	50 081	59 433
Amount Specific Advance Or Credit Made In Period Directors				4 080	1 389					52 659
Amount Specific Advance Or Credit Repaid In Period Directors				21 600	30 000	8 684	2 674	5 189	18 820	43 307
Accumulated Depreciation Impairment Property Plant Equipment				33 109	34 082	34 505	34 731	35 095	35 803	36 892
Average Number Employees During Period					9	10	10	10	9	8
Bank Borrowings Overdrafts				1 985	2 312	1 515	4 416	4 160	4 999	47 685
Creditors				1 985	122 105	106 922	100 364	97 502	80 047	47 685
Creditors Due After One Year			19 082	1 985
Creditors Due Within One Year	193 309	170 902	156 141	164 574
Fixed Assets	22 658	3 998	1 914
Increase From Depreciation Charge For Year Property Plant Equipment					973	423	226	364	708	1 089
Intangible Fixed Assets Aggregate Amortisation Impairment	144 000	160 000
Intangible Fixed Assets Amortisation Charged In Period		16 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			160 000
Intangible Fixed Assets Cost Or Valuation	160 000	160 000
Intangible Fixed Assets Disposals			160 000
Net Current Assets Liabilities	-22 177	-3 926	17 251	1 980	-483	127	161	-1 429	-797	43 011
Number Shares Allotted		2	2	2
Other Creditors				99 369	87 458	81 036	76 247	68 640	60 511	52 149
Other Taxation Social Security Payable				16 642	18 020	8 062	5 185	11 731	11 997	16 646
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				34 051	35 560	35 560	35 560	37 970	37 970	43 301
Provisions For Liabilities Balance Sheet Subtotal								289	201	1 045
Provisions For Liabilities Charges	247
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	53 193	53 193	34 051
Tangible Fixed Assets Depreciation	46 535	49 195	32 137	33 109
Tangible Fixed Assets Depreciation Charged In Period		2 660	1 114	972
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 172
Tangible Fixed Assets Disposals			19 142
Total Additions Including From Business Combinations Property Plant Equipment					1 509			2 410		5 331
Total Assets Less Current Liabilities	481	72	19 165	2 922	995	1 182	990	1 446	1 370	49 420
Trade Creditors Trade Payables				26 385	14 388	16 309	14 516	12 971	2 540	8 705
Advances Credits Directors	59 220	60 099	131 579	114 059
Advances Credits Made In Period Directors		6 758	32 382
Advances Credits Repaid In Period Directors	5 857	5 000	21 000
Bank Borrowings										49 999

Company staff

Linda A.

Role: Director

Appointed: 16 May 2003

Latest update: 13 March 2024

Linda A.

Role: Secretary

Appointed: 16 May 2003

Latest update: 13 March 2024

Miller A.

Role: Director

Appointed: 16 May 2003

Latest update: 13 March 2024

People with significant control

Miller A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
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 10 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 January 2014

L. & M. Armstrong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda A.

Linda A.

Miller A.

People with significant control

Miller A.

Accounts Documents

Company filings

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