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Wilson Armitage & Sons Limited NR HUDDERSFIELD

Wilson Armitage & Sons started in year 1964 as Private Limited Company with registration number 00793917. The Wilson Armitage & Sons company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Nr Huddersfield at Ponker Farm. Postal code: HD8 9AW.

The company has 2 directors, namely Ian A., Roy A.. Of them, Ian A., Roy A. have been with the company the longest, being appointed on 17 February 1992. As of 15 May 2024, there were 3 ex directors - Mildred S., David A. and others listed below. There were no ex secretaries.

Wilson Armitage & Sons Limited Address / Contact

Office Address Ponker Farm
Office Address2 Skelmanthorpe
Town Nr Huddersfield
Post code HD8 9AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00793917
Date of Incorporation Fri, 28th Feb 1964
Industry Raising of dairy cattle
End of financial Year 26th March
Company age 60 years old
Account next due date Tue, 26th Dec 2023 (141 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Ian A.

Position: Director

Appointed: 17 February 1992

Roy A.

Position: Director

Appointed: 17 February 1992

Mildred S.

Position: Director

Resigned: 08 August 2015

David A.

Position: Director

Resigned: 08 April 2019

Frank A.

Position: Director

Appointed: 17 February 1992

Resigned: 04 March 1995

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Ian A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Roy A. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian A.

Notified on 8 January 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Roy A.

Notified on 8 January 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth118 042109 37868 512       
Balance Sheet
Cash Bank On Hand   4 9021 44518 21940 23354 32443 8423 335 767
Current Assets135 471131 771133 038132 102143 607155 801162 279180 9903 499 3383 464 992
Debtors15 43813 99910 8918 9047 4627 6866 9558 1583 341 98615 215
Net Assets Liabilities   23 78922 44030 22623 79328 5962 708 8382 664 125
Other Debtors   3 1012 2832 8741 1432 3403 339 0979 760
Property Plant Equipment   267 194256 558251 531248 631240 175240 135232 948
Total Inventories   118 296134 700129 896115 091118 508113 510114 010
Cash Bank In Hand4 1389 07716       
Net Assets Liabilities Including Pension Asset Liability118 042109 37868 512       
Stocks Inventory115 895108 695122 131       
Tangible Fixed Assets309 386306 977294 446       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve108 04299 37858 512       
Shareholder Funds118 042109 37868 512       
Other
Instalment Debts Falling Due After5 Years55 10048 20040 943       
Total Fixed Assets Additions 17 8246 500       
Total Fixed Assets Cost Or Valuation546 347564 171556 059       
Total Fixed Assets Depreciation236 961257 194261 613       
Total Fixed Assets Depreciation Charge In Period 20 23317 714       
Total Fixed Assets Depreciation Disposals  -13 295       
Total Fixed Assets Disposals  -14 612       
Accrued Liabilities Deferred Income   3 6913 8913 8413 8417 3626 79123 923
Accumulated Depreciation Impairment Property Plant Equipment   464464292 278301 678305 134313 174320 361
Additions Other Than Through Business Combinations Property Plant Equipment     4 6006 500 8 000 
Amounts Owed To Directors    237 274245 113 272 427149 392160 161
Amounts Owed To Other Related Parties Other Than Directors    67 88567 885 67 885194 690194 689
Average Number Employees During Period   3333222
Bank Borrowings Overdrafts   6 6156 8546 7847 3307 6667 8078 085
Corporation Tax Payable   366 2 551 2 797631 827629 030
Corporation Tax Recoverable      842842  
Creditors   309 655318 828328 035345 247359 3421 004 7191 015 984
Deferred Tax Liabilities   11 00011 0007 9508 3007 3007 7007 700
Depreciation Rate Used For Property Plant Equipment    101010101010
Disposals Decrease In Depreciation Impairment Property Plant Equipment       4 725  
Disposals Property Plant Equipment       5 000  
Further Item Borrowings Component Total Borrowings      67 88567 885  
Further Item Debtors Component Total Debtors      842842  
Increase From Depreciation Charge For Year Property Plant Equipment    10 6369 6279 4008 1818 0407 187
Net Current Assets Liabilities-95 805-108 041-142 594-177 553-175 221-172 234-182 968-178 3522 494 6192 449 008
Net Deferred Tax Liability Asset    11 0007 9508 3007 3007 7007 700
Number Shares Issued Fully Paid   10 00010 00010 00010 00010 00010 00010 000
Other Remaining Borrowings     67 88567 885   
Other Taxation Social Security Payable   3609617896969696
Par Value Share    111111
Prepayments Accrued Income   5 8035 1794 8124 9704 9762 8895 455
Property Plant Equipment Gross Cost    464543 809550 309545 309553 309553 309
Raw Materials   118 296134 700129 896115 091118 508113 510114 010
Taxation Including Deferred Taxation Balance Sheet Subtotal   11 00011 0007 9508 3007 3007 7007 700
Total Assets Less Current Liabilities213 581198 936151 85289 64181 33779 29765 66361 8232 734 7542 681 956
Trade Creditors Trade Payables   5882 8281 68310 6901 10914 116 
Creditors Due After One Year Total Noncurrent Liabilities80 08474 10367 885       
Creditors Due Within One Year Total Current Liabilities231 276239 812275 632       
Fixed Assets309 386306 977294 446       
Intangible Fixed Assets Aggregate Amortisation Impairment12 10012 10012 100       
Intangible Fixed Assets Cost Or Valuation12 10012 10012 100       
Provisions For Liabilities Charges15 45515 45515 455       
Tangible Fixed Assets Additions 17 8246 500       
Tangible Fixed Assets Cost Or Valuation534 247552 071543 959       
Tangible Fixed Assets Depreciation224 861245 094249 513       
Tangible Fixed Assets Depreciation Charge For Period 20 23317 714       
Tangible Fixed Assets Depreciation Disposals  -13 295       
Tangible Fixed Assets Disposals  -14 612       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Mortgage Officers Resolution
Previous accounting period shortened from 2023-03-25 to 2023-03-24
filed on: 19th, March 2024 		Free Download (1 page)

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