Founded in 2002, Armscare, classified under reg no. 04561854 is an active company. Currently registered at Norfolk House PE37 7QH, Swaffham the company has been in the business for 19 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2019. Since November 14, 2013 Armscare Limited is no longer carrying the name Arms Associates.
At present there are 2 directors in the the company, namely Aman S. and Raj S.. In addition 2 active secretaries, Jasmine S. and Seema S. were appointed. As of 18 January 2021, there was 1 ex director - Veena S.. There were no ex secretaries.
| Office Address | Norfolk House |
| Office Address2 | 22-24 Market Place |
| Town | Swaffham |
| Post code | PE37 7QH |
| Country of origin | United Kingdom |
| Registration Number | 04561854 |
| Date of Incorporation | Mon, 14th Oct 2002 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 19 years old |
| Account next due date | Wed, 30th Jun 2021 (163 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Wed, 14th Jul 2021 (2021-07-14) |
| Last confirmation statement dated | Tue, 30th Jun 2020 |
Position: Director
Appointed: 24 June 2019
Position: Secretary
Appointed: 07 February 2019
Position: Director
Appointed: 16 October 2002
Position: Secretary
Appointed: 16 October 2002
| Arms Associates | November 14, 2013 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 1 372 115 | 1 820 293 | 2 103 008 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 991 502 | 640 850 | 822 940 | |||
| Current Assets | 887 691 | 557 000 | 575 704 | 2 238 056 | 2 543 167 | 1 640 752 |
| Debtors | 197 083 | 182 393 | 199 873 | 1 238 554 | 1 894 317 | 809 812 |
| Net Assets Liabilities | 2 894 639 | 3 272 057 | 2 514 767 | |||
| Property Plant Equipment | 1 112 012 | 1 094 118 | 1 068 594 | |||
| Total Inventories | 8 000 | 8 000 | 8 000 | |||
| Cash Bank In Hand | 682 608 | 364 607 | 365 831 | |||
| Intangible Fixed Assets | 669 338 | 802 264 | 743 312 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 372 115 | 1 786 558 | 2 103 008 | |||
| Stocks Inventory | 8 000 | 10 000 | 10 000 | |||
| Tangible Fixed Assets | 714 618 | 1 289 155 | 1 571 607 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 1 372 015 | 1 786 458 | 2 102 908 | |||
| Shareholder Funds | 1 372 115 | 1 820 293 | 2 103 008 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 449 674 | 501 126 | 552 578 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 434 849 | 499 253 | 368 667 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | ||||
| Average Number Employees During Period | 124 | 132 | 117 | |||
| Creditors | 472 649 | 388 322 | 223 669 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 485 | |||||
| Disposals Property Plant Equipment | 226 187 | |||||
| Fixed Assets | 1 383 956 | 2 091 419 | 2 314 919 | 1 691 372 | 1 622 026 | 1 545 050 |
| Increase From Amortisation Charge For Year Intangible Assets | 51 452 | 51 452 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 404 | 65 899 | ||||
| Intangible Assets | 579 360 | 527 908 | 476 456 | |||
| Intangible Assets Gross Cost | 1 029 034 | 1 029 034 | ||||
| Net Current Assets Liabilities | 634 029 | 322 569 | 393 254 | 1 765 407 | 2 154 845 | 1 417 083 |
| Property Plant Equipment Gross Cost | 1 546 860 | 1 593 371 | 1 437 261 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 67 700 | 61 400 | 53 900 | |||
| Total Assets Less Current Liabilities | 2 017 985 | 2 413 988 | 2 708 173 | 3 456 779 | 3 776 871 | 2 962 133 |
| Advances Credits Directors | 155 975 | 149 975 | 153 276 | |||
| Advances Credits Made In Period Directors | 6 000 | |||||
| Creditors Due After One Year | 609 070 | 575 430 | 540 665 | |||
| Creditors Due Within One Year | 253 662 | 200 696 | 182 450 | |||
| Intangible Fixed Assets Additions | 191 878 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 317 818 | 376 770 | 435 722 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 58 952 | 58 952 | ||||
| Intangible Fixed Assets Cost Or Valuation | 987 156 | 1 179 034 | 1 179 034 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 36 800 | 52 000 | 64 500 | |||
| Secured Debts | 609 070 | 575 430 | 540 665 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 624 263 | 351 402 | ||||
| Tangible Fixed Assets Cost Or Valuation | 961 755 | 1 586 018 | 1 937 420 | |||
| Tangible Fixed Assets Depreciation | 247 137 | 296 863 | 365 813 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 49 726 | 68 950 | ||||
| Amount Specific Advance Or Credit Directors | 134 941 | 162 398 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On June 24, 2019 new director was appointed. filed on: 13th, August 2019 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2021.
Terms of Use and Privacy Policy