Armstrong & Burns Ltd is a private limited company located at Unit 121L, Whitehall Road Industrial Estate, Leeds LS12 5JB. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-26, this 7-year-old company is run by 2 directors.
Director Stephen A., appointed on 26 April 2017. Director Brian B., appointed on 26 April 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-04-25 and the deadline for the subsequent filing is 2024-05-09. Likewise, the statutory accounts were filed on 05 April 2022 and the next filing should be sent on 05 January 2024.
Office Address | Unit 121l |
Office Address2 | Whitehall Road Industrial Estate |
Town | Leeds |
Post code | LS12 5JB |
Country of origin | United Kingdom |
Registration Number | 10741951 |
Date of Incorporation | Wed, 26th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 7 years old |
Account next due date | Fri, 5th Jan 2024 (112 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Stephen A. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Brian B. This PSC owns 25-50% shares.
Stephen A.
Notified on | 26 April 2017 |
Nature of control: |
25-50% shares |
Brian B.
Notified on | 26 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 257 | 4 588 | 500 | 5 634 | 15 241 | 65 083 |
Current Assets | 7 884 | 12 874 | 32 462 | 72 237 | 103 682 | 216 809 |
Debtors | 4 627 | 4 961 | 22 712 | 48 853 | 69 166 | 106 781 |
Net Assets Liabilities | 235 | 1 046 | 789 | 313 | 949 | 20 170 |
Other Debtors | 2 838 | 12 908 | 40 467 | 38 380 | 57 461 | |
Property Plant Equipment | 465 | 233 | 12 939 | 13 509 | 8 348 | 5 947 |
Total Inventories | 2 000 | 3 325 | 9 250 | 17 750 | 19 275 | |
Other | ||||||
Description Share Type | 100 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 232 | 464 | 5 647 | 11 952 | 18 227 | 22 412 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 114 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 4 | -5 | 9 |
Bank Borrowings Overdrafts | 2 197 | 20 125 | 26 394 | 35 229 | 10 417 | |
Corporation Tax Payable | 3 350 | 1 867 | 1 815 | 2 810 | 8 922 | 22 357 |
Creditors | 8 114 | 12 061 | 38 677 | 59 833 | 91 231 | 10 417 |
Depreciation Rate Used For Property Plant Equipment | 33 | 25 | 25 | |||
Fixed Assets | 465 | 233 | 12 939 | 13 509 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 90 165 | 90 383 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 232 | 5 183 | 6 305 | 6 275 | 4 185 | |
Net Current Assets Liabilities | -230 | 813 | -6 215 | 12 404 | 12 451 | 24 880 |
Other Creditors | 4 389 | 2 882 | 2 887 | 3 417 | 3 649 | 18 338 |
Other Taxation Social Security Payable | 177 | 1 821 | 5 896 | 11 940 | 13 125 | 65 852 |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 697 | 18 586 | 25 461 | 26 575 | 28 359 | |
Provisions For Liabilities Balance Sheet Subtotal | 240 | |||||
Taxation Social Security Payable | 14 750 | 22 048 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 889 | 6 875 | 1 784 | |||
Total Assets Less Current Liabilities | 1 046 | 6 724 | 25 913 | 20 799 | 30 827 | |
Trade Creditors Trade Payables | 198 | 3 294 | 7 954 | 15 272 | 30 305 | 61 583 |
Trade Debtors Trade Receivables | 4 627 | 2 123 | 9 804 | 8 386 | 30 786 | 49 320 |
Advances Credits Directors | 1 345 | 678 | 3 828 | 31 899 | ||
Advances Credits Made In Period Directors | 10 986 | 31 449 | 35 900 | |||
Advances Credits Repaid In Period Directors | 12 331 | 28 081 | 32 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/04/05 filed on: 15th, December 2023 |
accounts | Free Download (11 pages) |
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