Armitage Asset Management started in year 2012 as Private Limited Company with registration number 08212683. The Armitage Asset Management company has been functioning successfully for twelve years now and its status is active. The firm's office is based in New Barnet at 17 Highpoint. Postal code: EN5 1LS.
The firm has one director. Philip B., appointed on 13 September 2012. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Highpoint |
Office Address2 | Eversleigh Road |
Town | New Barnet |
Post code | EN5 1LS |
Country of origin | United Kingdom |
Registration Number | 08212683 |
Date of Incorporation | Thu, 13th Sep 2012 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Philip B. The abovementioned PSC has significiant influence or control over the company,.
Philip B.
Notified on | 13 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
Net Worth | 172 | 1 272 | 1 043 | 24 132 | ||
Balance Sheet | ||||||
Cash Bank In Hand | 1 094 | 1 380 | 1 531 | 28 498 | ||
Cash Bank On Hand | 28 498 | 5 317 | 162 | |||
Current Assets | 1 214 | 1 380 | 1 557 | 29 473 | 13 088 | 51 686 |
Debtors | 120 | 26 | 975 | 7 771 | 51 524 | |
Other Debtors | 850 | 7 771 | 51 524 | |||
Property Plant Equipment | 1 945 | 4 192 | 3 203 | |||
Tangible Fixed Assets | 1 571 | 1 178 | 1 301 | 1 945 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 171 | 1 271 | 1 042 | 24 131 | ||
Shareholder Funds | 172 | 1 272 | 1 043 | 24 132 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 998 | 3 395 | 4 583 | |||
Average Number Employees During Period | 1 | 1 | ||||
Creditors | 7 286 | 20 568 | 15 180 | |||
Creditors Due Within One Year | 2 613 | 1 286 | 1 815 | 7 286 | ||
Dividends Paid | 60 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 397 | 1 188 | ||||
Net Current Assets Liabilities | -1 399 | 94 | -258 | 22 187 | -7 480 | 36 506 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||
Number Shares Issued Fully Paid | 1 | 1 | ||||
Other Creditors | 995 | 12 542 | 3 996 | |||
Other Taxation Social Security Payable | 6 258 | 8 026 | 11 185 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 32 580 | 42 997 | ||||
Property Plant Equipment Gross Cost | 3 943 | 7 587 | 7 786 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 2 094 | 556 | 1 293 | |||
Tangible Fixed Assets Cost Or Valuation | 2 094 | 2 094 | 2 650 | 3 943 | ||
Tangible Fixed Assets Depreciation | 523 | 916 | 1 349 | 1 998 | ||
Tangible Fixed Assets Depreciation Charged In Period | 523 | 393 | 433 | 649 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 644 | 199 | ||||
Total Assets Less Current Liabilities | 172 | 1 272 | 1 043 | 24 132 | -3 288 | 39 709 |
Trade Creditors Trade Payables | 33 | -1 | ||||
Trade Debtors Trade Receivables | 125 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 2nd, April 2024 |
accounts | Free Download (3 pages) |
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