Peter Armitage Limited in Huddersfield, HD3 4QF

Description

Data updated on: 01-11-2023

Peter Armitage Limited can be found at Huddersfield at Unit 23 Holme Mills Britannia Rd. Anyone can find the firm by referencing its post code - HD3 4QF. Peter Armitage's launching dates back to year 1997. This enterprise is registered under the number 03326077 and company's last known status is active. The enterprise's classified under the NACE and SIC code 41100 - Development of building projects. 2022-08-31 is the last time the accounts were filed.

There seems to be 1 managing director currently running this limited company, specifically John A. who's been utilizing the director's obligations since 1997-02-28. Since August 1997 Diane I., had performed assigned duties for the limited company up until the resignation on 2002-02-28. In addition another director, including Peter A. gave up the position in 2012.

John A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-27	2012-08-27	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247 045	214 082	237 216	249 738	275 848	281 696

Balance Sheet
Cash Bank On Hand						261 037	224 600	224 792	265 927	312 459	294 052	330 868
Current Assets	330 019	319 277	328 534	341 863	336 595	353 636	348 222	353 415	374 900	490 357	589 117	461 319
Debtors	113 552	132 838	74 572	69 142	107 303	79 299	123 622	128 623	108 973	122 780	209 787	130 451
Net Assets Liabilities						281 696	254 577	268 724	290 920	336 880	430 530	403 518
Property Plant Equipment						35 447	26 645	20 035	23 270	35 970	33 756	52 805
Total Inventories						13 300				55 118	85 278
Cash Bank In Hand	73 543	43 515	111 038	129 797	225 352	261 037
Net Assets Liabilities Including Pension Asset Liability	247 045	214 082	237 216	249 738	275 848	281 696
Stocks Inventory	142 924	142 924	142 924	142 924	3 940	13 300
Tangible Fixed Assets	11 595	8 832	9 628	7 319	32 844	35 447
Other Debtors		30 792	29 492	29 492	41 172
Trade Debtors		102 046	45 080	37 365	66 131

Capital & Reserves
Called Up Share Capital	25	100	100	100	10	10
Profit Loss Account Reserve	246 945	213 982	237 116	249 638	275 748	281 596
Shareholder Funds	247 045	214 082	237 216	249 738	275 848	281 696

Other Financial Data
Version Production Software									2 021	2 020	2 021
Accrued Liabilities										1 535	1 535	1 635
Accumulated Depreciation Impairment Property Plant Equipment						34 180	42 982	49 592	52 362	49 771	60 980	78 547
Additions Other Than Through Business Combinations Property Plant Equipment									12 000	29 163	8 995	36 616
Average Number Employees During Period									7	7	7	7
Bank Borrowings Overdrafts										50 000
Creditors						107 387	120 290	104 726	107 250	189 447	192 343	110 606
Finance Lease Liabilities Present Value Total						8 690	5 530	2 370
Finished Goods Goods For Resale						13 300
Increase From Depreciation Charge For Year Property Plant Equipment							8 802	6 610	7 698	11 941	11 209	17 567
Loans From Directors						22 467	30 507	25 409	24 845	20 129	23 324	2 872
Net Current Assets Liabilities	235 450	205 250	227 588	242 419	243 004	246 249	227 932	248 689	267 650	300 910	396 774	350 713
Nominal Value Allotted Share Capital						10	10	10	10	10	10	10
Number Shares Allotted		100	100	100	100	10	10	10	10	10	10	10
Other Creditors						1 654	1 912	3 214	4 253	2 602	2 349	217
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 928	14 532
Other Disposals Property Plant Equipment									5 995	19 054
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											3 111	4 545
Property Plant Equipment Gross Cost						69 627	69 627	69 627	75 632	85 741	94 736	131 352
Taxation Social Security Payable						25 574	24 504	37 764	33 226	21 213	33 768	8 261
Trade Creditors Trade Payables						49 002	57 837	35 969	44 926	77 442	95 250	72 563
Trade Debtors Trade Receivables						79 299	123 622	128 623	108 973	122 780	206 676	125 906
Value-added Tax Payable										16 526	36 117	25 058
Work In Progress										55 118
Creditors Due Within One Year Total Current Liabilities	94 569	114 027
Fixed Assets	11 595	8 832	9 628	7 319	32 844
Other Aggregate Reserves	75	90
Tangible Fixed Assets Cost Or Valuation	57 203	57 203	52 598	52 598	66 627	69 627
Tangible Fixed Assets Depreciation	45 608	48 371	42 970	45 279	33 783	34 180
Tangible Fixed Assets Depreciation Charge For Period		2 763
Total Assets Less Current Liabilities	247 045	214 082	237 216	249 738	275 848
Capital Redemption Reserve					90	90
Creditors Due Within One Year		114 027	100 946	99 444	93 591	107 387
Other Creditors Due Within One Year		48 297	40 672	51 465	14 035
Prepayments Accrued Income Current Asset				2 285
Share Capital Allotted Called Up Paid		100	100	100	100	10
Tangible Fixed Assets Additions			5 995		38 029	15 000
Tangible Fixed Assets Depreciation Charged In Period			3 055	2 309	10 837	11 722
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 456		22 333	11 325
Tangible Fixed Assets Disposals			10 600		24 000	12 000
Taxation Social Security Due Within One Year		27 056	27 959	27 473	22 355
Trade Creditors Within One Year		38 674	32 315	20 506	57 201

Company staff

John A.

Role: Director

Appointed: 01 March 2002

Latest update: 28 March 2024

Diane I.

Role: Director

Appointed: 01 August 1997

Resigned: 28 February 2002

Latest update: 28 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 28 February 1997

Resigned: 28 February 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 28 March 2024

Peter A.

Role: Director

Appointed: 28 February 1997

Resigned: 09 May 2012

Latest update: 28 March 2024

Peter A.

Role: Secretary

Appointed: 28 February 1997

Resigned: 09 May 2012

Latest update: 28 March 2024

Maureen A.

Role: Director

Appointed: 28 February 1997

Resigned: 01 August 1997

Latest update: 28 March 2024

People with significant control

John A.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-08-28
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	18 October 2013
Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	03 November 2014
Annual Accounts 09 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	09 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 December 2016

Peter Armitage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Diane I.

Chettleburgh International Limited

Peter A.

Peter A.

Maureen A.

People with significant control

John A.

Accounts Documents

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