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Armitage & Barker Ltd SOWERBY BRIDGE

Founded in 2015, Armitage & Barker, classified under reg no. 09711956 is an active company. Currently registered at 34-36 Wharf Street HX6 2AE, Sowerby Bridge the company has been in the business for nine years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

The firm has 3 directors, namely David A., Tracey A. and Richard B.. Of them, David A., Tracey A., Richard B. have been with the company the longest, being appointed on 31 July 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Armitage & Barker Ltd Address / Contact

Office Address 34-36 Wharf Street
Town Sowerby Bridge
Post code HX6 2AE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09711956
Date of Incorporation Fri, 31st Jul 2015
Industry Retail sale by opticians
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

David A.

Position: Director

Appointed: 31 July 2015

Tracey A.

Position: Director

Appointed: 31 July 2015

Richard B.

Position: Director

Appointed: 31 July 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is David A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Tracey A. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Richard B., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

David A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tracey A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Richard B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth150      
Balance Sheet
Cash Bank On Hand 217 136306 207387 228466 197525 715305 314
Current Assets124 917315 736411 632496 679557 215624 820398 492
Debtors12 66348 87652 39949 73532 95740 67928 593
Net Assets Liabilities 177 970252 109319 988396 323451 891472 074
Other Debtors 4 7613 9569 7914 8197 0036 352
Property Plant Equipment 77 13198 632111 69894 94390 293118 200
Total Inventories 49 72453 02659 71658 06158 42664 585
Cash Bank In Hand112 254      
Net Assets Liabilities Including Pension Asset Liability150      
Reserves/Capital
Called Up Share Capital150      
Shareholder Funds150      
Other
Accumulated Amortisation Impairment Intangible Assets 68 861103 291137 721172 152206 583241 014
Accumulated Depreciation Impairment Property Plant Equipment 29 47546 88063 74480 49995 694112 027
Additional Provisions Increase From New Provisions Recognised    -3 1835 2276 284
Additions Other Than Through Business Combinations Property Plant Equipment  38 906  10 54544 240
Amortisation Rate Used For Intangible Assets  10 101010
Average Number Employees During Period 101016161813
Bank Borrowings Overdrafts 29 15729 15720 07818 88819 642 
Corporation Tax Payable 44 16540 43146 22249 11846 64027 709
Creditors 199 403200 240204 165170 245170 246118 361
Deferred Tax Liabilities   21 22218 03923 26629 550
Depreciation Rate Used For Property Plant Equipment  15 151515
Finance Lease Liabilities Present Value Total    25 35210 444 
Finance Lease Payments Owing Minimum Gross   35 60027 28911 006 
Fixed Assets 352 577339 648318 284267 098228 017221 493
Future Finance Charges On Finance Leases    1 937562 
Future Minimum Lease Payments Under Non-cancellable Operating Leases 277 255285 049262 861236 010249 352232 824
Increase From Amortisation Charge For Year Intangible Assets  34 430 34 43134 43134 431
Increase From Depreciation Charge For Year Property Plant Equipment  17 405 16 75515 19516 333
Intangible Assets 275 446241 016206 586172 155137 724103 293
Intangible Assets Gross Cost  344 307 344 307344 307344 307
Net Current Assets Liabilities150116 333211 392292 514386 970454 574280 131
Net Deferred Tax Liability Asset   21 22218 03923 26629 550
Number Shares Issued But Not Fully Paid   150150150150
Number Shares Issued Fully Paid 505050505050
Other Creditors 104 482111 678103 78584 33673 98455 953
Other Taxation Social Security Payable 2 4411 4881 7952 6373 6271 777
Par Value Share  1 111
Property Plant Equipment Gross Cost 106 606145 512 175 442185 987230 227
Provisions   21 22218 03923 26629 550
Provisions For Liabilities Balance Sheet Subtotal 14 65518 74021 22218 03923 26629 550
Total Assets Less Current Liabilities150468 910551 040610 798654 068682 591501 624
Trade Creditors Trade Payables 19 15817 48632 28515 26626 35332 922
Trade Debtors Trade Receivables 44 11548 44339 94428 13833 67622 241
Creditors Due Within One Year124 767      
Number Shares Allotted1      
Prepayments Accrued Income Current Asset Due Within One Year12 515      
Share Capital Allotted Called Up Paid150      
Value Shares Allotted150      
V A T Due Within One Year-148      

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 13th, October 2023 		Free Download (13 pages)

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