Armour Roofing Specialists Ltd is a private limited company that can be found at Hodgefields Farm Ladymoor Lane, Brown Edge, Stoke-On-Trent ST6 8UD. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-04-07, this 6-year-old company is run by 2 directors and 1 secretary.
Director Mark U., appointed on 07 April 2018. Director Davina W., appointed on 07 April 2018.
As far as secretaries are concerned, we can name: Davina W., appointed on 07 April 2018.
The company is officially classified as "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was sent on 2023-04-19 and the date for the subsequent filing is 2024-05-03. What is more, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Hodgefields Farm Ladymoor Lane |
| Office Address2 | Brown Edge |
| Town | Stoke-on-trent |
| Post code | ST6 8UD |
| Country of origin | United Kingdom |
| Registration Number | 11297595 |
| Date of Incorporation | Sat, 7th Apr 2018 |
| Industry | Roofing activities |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Secretary
Appointed: 07 April 2018
Position: Director
Appointed: 07 April 2018
Position: Director
Appointed: 07 April 2018
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Mark U. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Davina W. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark U.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Davina W.
| Notified on | 7 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 49 483 | 80 428 | 131 744 | 96 030 | 144 942 |
| Current Assets | 145 362 | 176 848 | 182 489 | 183 071 | 262 677 |
| Debtors | 91 879 | 94 950 | 49 625 | 81 041 | 115 535 |
| Net Assets Liabilities | 99 939 | 144 852 | 124 130 | 162 031 | 228 557 |
| Other Debtors | 2 861 | 16 556 | 14 139 | 7 714 | 8 563 |
| Property Plant Equipment | 67 502 | 74 175 | 80 500 | 83 266 | |
| Total Inventories | 4 000 | 1 470 | 1 120 | 6 000 | 2 200 |
| Other | |||||
| Accrued Liabilities | 2 200 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 678 | 41 467 | 59 992 | 75 601 | 93 031 |
| Amounts Recoverable On Contracts | 1 175 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 |
| Corporation Tax Payable | 45 772 | ||||
| Creditors | 126 475 | 113 505 | 135 312 | 88 486 | 87 447 |
| Fixed Assets | 82 502 | 84 175 | 85 500 | 83 266 | 65 836 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 678 | 22 310 | 18 525 | 23 957 | 17 430 |
| Intangible Assets | 15 000 | 10 000 | 5 000 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | 18 887 | 63 343 | 47 177 | 94 585 | 175 230 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | ||||
| Number Shares Issued Specific Share Issue | 2 | ||||
| Other Creditors | 17 634 | 3 220 | 67 603 | 9 557 | 11 459 |
| Other Taxation Social Security Payable | 79 121 | 98 826 | 52 705 | 63 676 | 67 336 |
| Par Value Share | 1 | ||||
| Prepayments | 2 265 | ||||
| Property Plant Equipment Gross Cost | 87 180 | 115 642 | 140 492 | 158 867 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 450 | 2 666 | 8 547 | 15 820 | 12 509 |
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 87 180 | 30 545 | 24 850 | 43 291 | |
| Total Assets Less Current Liabilities | 101 389 | 147 518 | 132 677 | 177 851 | 241 066 |
| Trade Creditors Trade Payables | 29 720 | 11 459 | 15 004 | 15 253 | 8 652 |
| Trade Debtors Trade Receivables | 87 843 | 78 394 | 35 486 | 73 327 | 106 972 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 521 | 8 348 | |||
| Disposals Property Plant Equipment | 2 083 | 24 916 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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