Sara Armitage Limited in Huddersfield, HD7 4NL

Description

Data updated on: 01-11-2023

Sara Armitage Limited with the registration number 07033764 has been in this business field for fifteen years. This Private Limited Company can be reached at Greystones Pike Law Road, Golcar, Huddersfield and its zip code is HD7 4NL. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. Sara Armitage Ltd reported its account information for the financial year up to 2022-09-30. The most recent confirmation statement was released on 2023-09-29.

Given this specific firm's size, it was unavoidable to formally appoint further company leaders: Maxine A. and Sara A. who have been supporting each other since January 27, 2017 to exercise independent judgement of this firm.

Sara A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 644	24 514	26 126	31 480	22 170	12 172

Balance Sheet
Cash Bank On Hand						24 862	20 326	34 048	43 654	58 953	62 784	59 182
Current Assets	6 972	5 966	14 162	16 471	14 665	27 276	22 752	42 579	50 635	63 415	71 696	72 997
Debtors	2 926	3 475	10 725	4 188	2 284	2 414	2 426	8 531	6 981	4 462	8 912	8 275
Net Assets Liabilities						12 172	12 561	27 873	16 238	18 407	25 845	29 199
Property Plant Equipment						235	211	190	171	154	139	125
Total Inventories												5 540
Cash Bank In Hand	4 046	2 491	3 437	12 283	12 381	24 862
Intangible Fixed Assets	46 875	46 875	46 875	46 875	46 875	46 875
Net Assets Liabilities Including Pension Asset Liability	32 644	24 514	26 126	31 480	22 170	12 172
Other Debtors			5 562
Tangible Fixed Assets	398	358	322	290	261	235
Trade Debtors		3 475	5 163	4 068	2 164

Capital & Reserves
Called Up Share Capital	1	10	10	10	10	10
Profit Loss Account Reserve	32 643	24 504	26 116	31 470	22 160	12 162
Shareholder Funds	32 644	24 514	26 126	31 480	22 170	12 172

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						257	281	302	321	338	353	367
Creditors						62 214	57 277	70 784	81 443	97 938	100 047	97 980
Fixed Assets	47 273	47 233	47 197	47 165	47 136	47 110	47 086	47 065	47 046	52 930	54 196	54 182
Increase From Depreciation Charge For Year Property Plant Equipment							24	21	19	17	15	14
Intangible Assets						46 875	46 875	46 875	46 875	52 776	54 057	54 057
Intangible Assets Gross Cost						46 875	46 875	46 875	46 875	52 776	54 057	54 057
Loans From Directors						52 967	49 542	60 334	70 261	83 734	84 749	83 284
Net Current Assets Liabilities	-14 629	-22 719	-21 071	-15 685	-24 966	-34 938	-34 525	-19 192	-30 808	-34 523	-28 351	-24 983
Nominal Value Allotted Share Capital						10	10	10	10	10	10	10
Number Shares Allotted	1	10	10	10	10	10	10	10	10	10	10	10
Other Creditors						696	698	1 393		556	556	716
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						492	492	492	492	492	492	492
Taxation Social Security Payable						8 551	7 037	44	11 182	13 648	14 742	13 980
Total Additions Including From Business Combinations Intangible Assets										5 901	1 281
Trade Debtors Trade Receivables						2 414	2 426	8 531	6 981	4 462	8 912	8 275
Accruals Deferred Income Within One Year	1 084	268	1 030
Administrative Expenses			19 818	21 984
Creditors Due Within One Year	21 601	28 685	35 233	32 156	39 631	62 214
Depreciation Tangible Fixed Assets Expense			36	32
Gross Profit Loss			60 826	67 666
Intangible Fixed Assets Cost Or Valuation	46 875	46 875	46 875	46 875	46 875	46 875
Operating Profit Loss			41 008	45 682
Other Creditors Due Within One Year	15 152	21 280	24 744	23 011	33 466
Other Interest Receivable Similar Income				5
Prepayments Accrued Income Current Asset				120	120
Profit Loss For Period			32 812	36 554
Profit Loss On Ordinary Activities Before Tax			41 008	45 687
Share Capital Allotted Called Up Paid	1	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	492	492	492	492	492	492
Tangible Fixed Assets Depreciation	94	134	170	202	231	257
Tangible Fixed Assets Depreciation Charged In Period		40	36	32	29	26
Taxation Social Security Due Within One Year	5 365	7 137	9 459	9 145	6 165
Total Assets Less Current Liabilities	32 644	24 514	26 126	31 480	22 170
Total Dividend Payment			31 200	31 200
Trade Creditors Within One Year			1 030
Turnover Gross Operating Revenue			60 826	67 666

Company staff

Maxine A.

Role: Director

Appointed: 27 January 2017

Latest update: 2 February 2024

Sara A.

Role: Director

Appointed: 29 September 2009

Latest update: 2 February 2024

People with significant control

Sara A.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	11 June 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 02 February 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	02 February 2016

Sara Armitage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine A.

Sara A.

People with significant control

Sara A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies