Founded in 2007, Armfelt, classified under reg no. 06197963 is an active company. Currently registered at Church Farm BS25 1BX, Winscombe the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Thomas A., Oliver A.. Of them, Oliver A. has been with the company the longest, being appointed on 2 April 2007 and Thomas A. has been with the company for the least time - from 6 April 2008. As of 25 April 2024, there was 1 ex secretary - Jessica H.. There were no ex directors.
| Office Address | Church Farm |
| Office Address2 | Church Lane |
| Town | Winscombe |
| Post code | BS25 1BX |
| Country of origin | United Kingdom |
| Registration Number | 06197963 |
| Date of Incorporation | Mon, 2nd Apr 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 06 April 2008
Position: Director
Appointed: 02 April 2007
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Oliver A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Thomas A. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 55 939 | 60 584 | 58 234 | 46 223 | 42 724 | 43 108 | 26 678 | |
| Current Assets | 59 493 | 60 584 | 58 234 | 46 326 | 48 724 | 44 513 | 26 678 | 27 652 |
| Debtors | 3 554 | 103 | 6 000 | 1 405 | ||||
| Net Assets Liabilities | 57 116 | 50 527 | 48 225 | 46 057 | 42 967 | 35 564 | 27 702 | 27 654 |
| Other Debtors | 3 554 | 103 | 6 000 | 1 405 | ||||
| Property Plant Equipment | 2 036 | 2 045 | 2 259 | 1 372 | 1 124 | 1 436 | 1 024 | |
| Other | ||||||||
| Accrued Liabilities | 375 | 390 | 410 | 435 | ||||
| Accrued Liabilities Deferred Income | 435 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 350 | 3 031 | 4 795 | 5 962 | 6 862 | 7 937 | 8 874 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 690 | 1 978 | 280 | 652 | 1 387 | |||
| Administrative Expenses | 4 309 | 2 815 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 2 | 2 | |
| Creditors | 4 413 | 12 102 | 12 268 | 1 641 | 6 881 | 10 385 | 1 554 | |
| Depreciation Expense Property Plant Equipment | 1 764 | 1 167 | ||||||
| Fixed Assets | 1 436 | 1 024 | 1 556 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 681 | 1 764 | 1 167 | 900 | 1 075 | 937 | ||
| Net Current Assets Liabilities | 55 080 | 48 482 | 45 966 | 44 685 | 41 843 | 34 128 | 26 678 | 26 098 |
| Operating Profit Loss | -4 309 | -2 815 | ||||||
| Other Creditors | 3 111 | 10 469 | 11 555 | 1 251 | 5 571 | 9 950 | ||
| Other Interest Receivable Similar Income Finance Income | 35 | 20 | ||||||
| Profit Loss On Ordinary Activities After Tax | -3 403 | -2 264 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -4 274 | -2 795 | ||||||
| Property Plant Equipment Gross Cost | 4 386 | 5 076 | 7 054 | 7 334 | 7 986 | 9 373 | 9 898 | |
| Taxation Social Security Payable | 1 302 | 2 483 | 338 | 900 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 871 | 531 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 525 | |||||||
| Total Assets Less Current Liabilities | 35 564 | 27 702 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (5 pages) |
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