Stuart Armstrong & Co Limited in Carlisle, CA3 8RR

Description

Data updated on: 01-11-2023

This business referred to as Stuart Armstrong & was started on Mon, 30th Dec 2002 as a Private Limited Company. This business's head office can be gotten hold of in Carlisle on 5 Fisher Street. When you need to get in touch with this company by post, its postal code is CA3 8RR. The official registration number for Stuart Armstrong & Co Limited is 04626047. This business's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. 2022-12-31 is the last time when the company accounts were filed.

The info we posses regarding the enterprise's MDs indicates that there are four directors: James A., Carolyn G., Barbara R. and Stuart A. who were appointed on Sat, 1st Apr 2017, Sat, 1st Jan 2005 and Mon, 30th Dec 2002. In order to provide support to the directors, this business has been utilizing the skills of Barbara R. as a secretary for the last 22 years.

Stuart A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	170 368	106 993	140 323	146 312	165 476	197 934

Balance Sheet
Cash Bank In Hand	142 848	58 982	87 583	108 883	117 091
Current Assets	238 079	155 950	188 426	179 070	200 875	249 920	318 681	283 184	214 515	262 605	239 280	230 283
Debtors	90 741	90 478	94 353	65 492	77 562
Net Assets Liabilities Including Pension Asset Liability	170 368	106 993	140 323	146 312	165 476	197 934
Stocks Inventory	4 490	6 490	6 490	4 695	6 222
Tangible Fixed Assets	2 960	7 557	10 932	9 176	7 717
Net Assets Liabilities						197 934	232 184	245 714	162 399	157 022	145 078	192 222

Capital & Reserves
Called Up Share Capital	1 150	1 150	1 150	1 150	1 150
Profit Loss Account Reserve	169 218	105 843	139 173	145 162	164 326
Shareholder Funds	170 368	106 993	140 323	146 312	165 476	197 934

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	70 671	56 514
Fixed Assets	2 960	7 557	10 932	9 176	7 717	10 009	9 026	8 284	7 053	8 630	11 517	13 146
Net Current Assets Liabilities	167 408	99 436	129 391	137 136	157 759	187 925	223 158	251 474	155 346	154 900	133 561	179 076
Tangible Fixed Assets Additions		5 510	5 379	536	417
Tangible Fixed Assets Cost Or Valuation	7 697	13 207	18 586	19 122	19 539
Tangible Fixed Assets Depreciation	4 737	5 650	7 654	9 946	11 822
Tangible Fixed Assets Depreciation Charge For Period		913
Total Assets Less Current Liabilities	170 368	106 993	140 323	146 312	165 476	197 934	232 184	259 758	162 399	163 530	145 078	192 222
Average Number Employees During Period									6	5	5	5
Creditors						61 994	95 523	49 583	59 169	107 705	105 719	51 207
Provisions For Liabilities Balance Sheet Subtotal										6 508
Creditors Due Within One Year		56 514	59 035	41 934	43 116	61 995
Tangible Fixed Assets Depreciation Charged In Period			2 004	2 292	1 876