Simon Armstrong & Associates Limited in Godstone, RH9 8EW

Description

Data updated on: 01-11-2023

Situated at 3 Lagham Park, Godstone RH9 8EW Simon Armstrong & Associates Limited is a Private Limited Company with 06738062 registration number. This firm was launched sixteen years ago. This company's registered with SIC code 2400: Support services to forestry. 2022-10-31 is the last time when the accounts were filed.

There seems to be a number of two directors overseeing the following company at present, including Deirdre A. and Simon A. who have been doing the directors responsibilities since 2010.

Executives who control the firm include: Deirdre A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 081	1 121	12 157	184

Balance Sheet
Cash Bank On Hand				22 902	273	32 530	7 166	14 790	52 331	31 754
Current Assets	38 668	56 144	67 485	47 855	34 797	54 171	12 048	18 759	50 856	32 946
Debtors	24 075	28 057	32 425	24 953	34 524	21 641	4 882	3 969	-1 475	1 192
Other Debtors							1 999	629
Property Plant Equipment				1 008	738	477	237	31
Cash Bank In Hand	14 593	28 087	35 060	22 902
Tangible Fixed Assets	234	188	622	1 008
Net Assets Liabilities Including Pension Asset Liability	1 081	1 121

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	1 079	1 119	12 155	182
Shareholder Funds	1 081	1 121	12 157	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				339	609	870	1 110	1 316	1 347
Average Number Employees During Period						1	1	1	1	2
Corporation Tax Payable				25 291	20 767	26 225	949	885	7 927	18 708
Creditors				48 679	35 505	48 156	2 535	5 474	16 364	21 775
Depreciation Expense Property Plant Equipment						261	240
Increase From Depreciation Charge For Year Property Plant Equipment					270	261	240	206	31
Net Current Assets Liabilities	847	933	11 535	-824	-708	6 015	9 513	13 285	34 492	11 171
Other Creditors				10 312	4 523	7 134	1 106	4 157	234	295
Other Taxation Social Security Payable						14 210			7 987	2 292
Profit Loss					85 796	111 462	3 258	3 566
Property Plant Equipment Gross Cost				1 347	1 347	1 347	1 347	1 347	1 347
Total Assets Less Current Liabilities	1 081	1 121	12 157	184	30	6 492	9 750	13 316	34 492
Trade Creditors Trade Payables				600	684	435	480	432	216	480
Trade Debtors Trade Receivables				21 017	16 584	21 641	2 883	3 340	-1 475	1 192
Amount Specific Advance Or Credit Directors				3 935	17 940	152
Amount Specific Advance Or Credit Made In Period Directors				142 600	106 500	105 484
Amount Specific Advance Or Credit Repaid In Period Directors				138 665	92 495	123 576
Accrued Liabilities				500
Creditors Due Within One Year	37 821	55 211	55 950	48 679
Dividends Paid					85 950	105 000
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		148	574	625
Tangible Fixed Assets Cost Or Valuation	1 440	1 588	722	1 347
Tangible Fixed Assets Depreciation	1 206	1 400	100	339
Tangible Fixed Assets Depreciation Charged In Period		194	63	239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 363
Tangible Fixed Assets Disposals			1 440
Advances Credits Directors	21 642	30 922		3 935
Advances Credits Made In Period Directors		9 280
Advances Credits Repaid In Period Directors			30 922
Fixed Assets	234	188

Company staff

Deirdre A.

Role: Director

Appointed: 04 August 2010

Latest update: 25 February 2024

Simon A.

Role: Director

Appointed: 31 October 2008

Latest update: 25 February 2024

People with significant control

Deirdre A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Simon A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 June 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Simon Armstrong & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre A.

Simon A.

People with significant control

Deirdre A.

Simon A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Simon Armstrong & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deirdre A.

Simon A.

People with significant control

Deirdre A.

Simon A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016