Founded in 2004, Armof, classified under reg no. 05083568 is an active company. Currently registered at Valentia House ME16 9LX, Maidstone the company has been in the business for 20 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 7th May 2004 Armof Limited is no longer carrying the name Wmnewco37.
At the moment there are 2 directors in the the firm, namely Andrew H. and Rossana H.. In addition one secretary - Andrew H. - is with the company. Currenlty, the firm lists one former director, whose name is Peter S. and who left the the firm on 15 April 2004. In addition, there is one former secretary - Janet G. who worked with the the firm until 15 April 2004.
Office Address | Valentia House |
Office Address2 | Farleigh Lane |
Town | Maidstone |
Post code | ME16 9LX |
Country of origin | United Kingdom |
Registration Number | 05083568 |
Date of Incorporation | Wed, 24th Mar 2004 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Andrew H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rossana H. This PSC owns 25-50% shares.
Andrew H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rossana H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Wmnewco37 | May 7, 2004 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 52 663 | 4 311 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 15 872 | 41 462 | 34 267 | 24 287 | 37 107 | 35 903 | 36 001 | 33 269 | |
Net Assets Liabilities | 4 311 | 5 785 | 6 606 | 4 701 | 4 859 | 17 687 | 15 310 | 22 542 | |
Property Plant Equipment | 268 | 597 | 448 | 417 | 313 | 481 | 361 | 271 | |
Cash Bank In Hand | 66 625 | 15 872 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 52 663 | 4 311 | |||||||
Tangible Fixed Assets | 358 | 268 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 52 661 | 4 309 | |||||||
Shareholder Funds | 52 663 | 4 311 | |||||||
Other | |||||||||
Accrued Liabilities | 3 018 | 3 015 | 3 060 | 3 120 | 3 276 | 3 300 | 3 684 | 4 008 | |
Accumulated Amortisation Impairment Intangible Assets | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 521 | 2 720 | 2 869 | 3 008 | 3 112 | 3 273 | 3 393 | 3 483 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 528 | 108 | 329 | ||||||
Administrative Expenses | 43 521 | 44 379 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 4 | 3 | |
Cost Sales | 498 | ||||||||
Creditors | 11 829 | 36 274 | 28 109 | 20 003 | 32 561 | 18 697 | 21 052 | 10 998 | |
Dividend Per Share Interim | 6 000 | 6 000 | |||||||
Gross Profit Loss | 70 495 | 68 610 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 199 | 149 | 139 | 104 | 161 | 120 | 90 | ||
Intangible Assets Gross Cost | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | 71 500 | |
Net Current Assets Liabilities | 52 305 | 4 043 | 5 188 | 6 158 | 4 284 | 4 546 | 17 206 | 14 949 | 22 271 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Operating Profit Loss | 26 974 | 24 231 | |||||||
Other Creditors | 8 494 | 32 959 | 24 641 | 12 790 | 25 705 | 12 427 | 15 083 | 2 458 | |
Other Interest Receivable Similar Income Finance Income | 109 | 29 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 21 648 | 19 474 | |||||||
Profit Loss On Ordinary Activities Before Tax | 27 083 | 24 260 | |||||||
Property Plant Equipment Gross Cost | 2 789 | 3 317 | 3 317 | 3 425 | 3 425 | 3 754 | 3 754 | 3 754 | |
Taxation Social Security Payable | 317 | 300 | 408 | 4 093 | 3 580 | 2 970 | 2 285 | 4 532 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 435 | 4 786 | |||||||
Turnover Revenue | 70 495 | 69 108 | |||||||
Creditors Due Within One Year | 14 320 | 11 829 | |||||||
Fixed Assets | 358 | 268 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy