Armortek started in year 2007 as Private Limited Company with registration number 06084164. The Armortek company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Eastleigh at Unit C Anchor House School Lane. Postal code: SO53 4DY.
The company has 2 directors, namely Kian S., Monique D.. Of them, Kian S., Monique D. have been with the company the longest, being appointed on 1 June 2017. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Gillian W. who worked with the the company until 1 June 2017.
| Office Address | Unit C Anchor House School Lane |
| Office Address2 | Chandlers Ford |
| Town | Eastleigh |
| Post code | SO53 4DY |
| Country of origin | United Kingdom |
| Registration Number | 06084164 |
| Date of Incorporation | Tue, 6th Feb 2007 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 01 June 2017
The list of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Ankibokimo Ltd from Southampton, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Gillian W. This PSC owns 25-50% shares. Then there is Mark W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Ankibokimo Ltd
1st Floor Chilworth Point, 1 Chilworth Road, Southampton, Hampshire, SO16 7JQ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 10685761 |
| Notified on | 1 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gillian W.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Ceased on | 1 June 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 70 250 | 110 307 | 139 477 | 114 114 | 294 490 | 220 303 | 316 575 |
| Current Assets | 242 514 | 329 231 | 316 716 | 300 161 | 490 540 | 416 381 | 527 905 |
| Debtors | 28 924 | 17 164 | 25 972 | 48 781 | 37 027 | 54 330 | |
| Net Assets Liabilities | 327 461 | 325 579 | 273 187 | 316 243 | 365 201 | 352 665 | 455 232 |
| Other Debtors | 4 578 | 10 941 | 13 163 | 8 224 | 16 357 | ||
| Property Plant Equipment | 167 253 | 158 773 | 61 909 | 68 479 | 45 873 | 22 232 | 52 245 |
| Total Inventories | 172 264 | 190 000 | 160 075 | 160 075 | 147 269 | 159 051 | 157 000 |
| Other | |||||||
| Description Principal Activities | 25 990 | 25 990 | 25 990 | ||||
| Accrued Liabilities Deferred Income | 2 550 | 43 276 | 18 695 | 40 732 | 12 117 | 19 737 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 289 721 | 347 571 | 445 653 | 492 573 | 516 061 | 539 702 | 556 324 |
| Amounts Owed To Related Parties | 839 | 390 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 305 | 51 | 9 167 | 10 000 | 10 000 | ||
| Creditors | 134 414 | 70 469 | 41 738 | 52 612 | 185 414 | 110 837 | 118 717 |
| Depreciation Rate Used For Property Plant Equipment | 20 | ||||||
| Finance Lease Liabilities Present Value Total | 134 414 | 70 469 | 41 738 | 52 612 | 17 651 | 8 353 | 10 653 |
| Fixed Assets | 305 253 | 283 356 | 176 909 | 171 979 | 137 873 | 102 732 | 121 245 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 417 | 9 583 | 11 500 | 11 500 | 11 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 65 378 | 98 082 | 46 920 | 23 488 | 23 641 | 17 517 | |
| Intangible Assets | 138 000 | 124 583 | 115 000 | 103 500 | 92 000 | 80 500 | 69 000 |
| Intangible Assets Gross Cost | 230 000 | 230 000 | 230 000 | 92 000 | 80 500 | 69 000 | |
| Net Current Assets Liabilities | 156 622 | 112 692 | 138 016 | 196 876 | 305 126 | 305 544 | 409 188 |
| Other Creditors | 3 970 | 43 832 | 51 | 771 | 1 285 | 3 773 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 34 961 | 24 777 | 54 368 | ||||
| Prepayments Accrued Income | 4 578 | 4 769 | 5 978 | 6 198 | 7 528 | 7 043 | |
| Property Plant Equipment Gross Cost | 456 974 | 506 344 | 507 562 | 561 052 | 561 934 | 561 934 | 608 569 |
| Taxation Social Security Payable | 6 611 | 30 533 | 42 146 | 33 950 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 62 392 | 1 218 | 53 490 | 881 | 47 530 | ||
| Total Assets Less Current Liabilities | 461 875 | 396 048 | 314 925 | 368 855 | 442 999 | 409 115 | 530 433 |
| Trade Creditors Trade Payables | 10 472 | 46 842 | 58 554 | 44 875 | 86 545 | 36 098 | 40 214 |
| Trade Debtors Trade Receivables | 24 346 | 9 505 | 9 053 | 29 420 | 21 275 | 30 930 | |
| Useful Life Property Plant Equipment Years | 5 | 5 | |||||
| Advances Credits Made In Period Directors | 89 383 | ||||||
| Advances Credits Repaid In Period Directors | 89 383 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 301 | 33 932 | 89 383 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 329 | 3 027 | 8 924 | 89 383 | |||
| Amount Specific Advance Or Credit Directors | 1 047 | 41 282 | 25 008 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 92 000 | 105 417 | 115 000 | 126 500 | |||
| Amounts Owed To Group Undertakings Participating Interests | 25 443 | ||||||
| Corporation Tax Payable | 29 618 | -2 311 | 6 611 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 528 | ||||||
| Disposals Property Plant Equipment | 13 022 | ||||||
| Other Taxation Social Security Payable | 54 308 | 37 315 | |||||
| Recoverable Value-added Tax | 2 890 | 10 941 | |||||
| Increase Decrease In Property Plant Equipment | 53 490 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2020-05-31 filed on: 1st, December 2020 |
accounts | Free Download (10 pages) |
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