Armstrong And North Ltd NEWPORT


Armstrong And North Ltd is a private limited company that can be found at 8 Waterside Court, Newport NP20 5NT. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-25, this 6-year-old company is run by 4 directors.
Director Richard A., appointed on 25 July 2018. Director David A., appointed on 25 July 2018. Director Gareth A., appointed on 25 July 2018.
The company is officially classified as "retail sale by opticians" (SIC: 47782), "retail sale of hearing aids" (SIC code: 47741).
The last confirmation statement was sent on 2023-07-24 and the deadline for the following filing is 2024-08-07. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.

Armstrong And North Ltd Address / Contact

Office Address 8 Waterside Court
Town Newport
Post code NP20 5NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 11483491
Date of Incorporation Wed, 25th Jul 2018
Industry Retail sale by opticians
Industry Retail sale of hearing aids
End of financial Year 31st January
Company age 7 years old
Account next due date Thu, 31st Oct 2024 (249 days after)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Richard A.

Position: Director

Appointed: 25 July 2018

David A.

Position: Director

Appointed: 25 July 2018

Gareth A.

Position: Director

Appointed: 25 July 2018

Patricia A.

Position: Director

Appointed: 25 July 2018

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we found, there is Patricia A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David A. This PSC owns 25-50% shares and has 25-50% voting rights.

Patricia A.

Notified on 25 July 2018
Nature of control: 25-50% voting rights
25-50% shares

David A.

Notified on 25 July 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-01-312020-01-312021-01-312022-01-312023-01-312024-03-31
Balance Sheet
Cash Bank On Hand10022 47822 11822 7022 5002 184
Current Assets100500 811409 193755 2951 019 273809 964
Debtors 388 157286 845471 596751 375484 504
Net Assets Liabilities10070 32797 826391 792373 432607 793
Property Plant Equipment 31 636227 873319 753274 2791 432 774
Total Inventories 90 176100 230260 997265 399323 276
Other Debtors 230 18684 342   
Other
Accumulated Amortisation Impairment Intangible Assets 4 25021 57538 90056 22473 549
Accumulated Depreciation Impairment Property Plant Equipment 7 90919 67270 560126 131181 702
Average Number Employees During Period 75768896117
Creditors 500 370576 558660 206911 0601 289 438
Fixed Assets 69 886379 544454 098391 2991 532 470
Increase From Amortisation Charge For Year Intangible Assets 4 25017 32517 32517 32417 324
Increase From Depreciation Charge For Year Property Plant Equipment 7 909 50 88855 57255 572
Intangible Assets 38 250151 671134 345117 02199 696
Intangible Assets Gross Cost 42 500173 245173 245173 245173 245
Net Current Assets Liabilities100441-167 36595 089108 214-479 474
Property Plant Equipment Gross Cost 39 545247 544390 313400 4091 614 476
Total Additions Including From Business Combinations Intangible Assets 42 500130 745   
Total Additions Including From Business Combinations Property Plant Equipment 39 545207 999142 76910 0971 214 067
Total Assets Less Current Liabilities10070 327212 179549 185499 5131 052 996
Number Shares Allotted100     
Par Value Share1     
Administrative Expenses 2 552 2182 548 202   
Bank Borrowings Overdrafts 57 40266 084   
Corporation Tax Payable 10 04910 098   
Cost Sales 1 148 764727 661   
Finance Lease Liabilities Present Value Total  12 118   
Finished Goods Goods For Resale 90 176100 230   
Gross Profit Loss 2 601 2562 070 029   
Increase Decrease In Depreciation Impairment Property Plant Equipment  11 763   
Nominal Value Allotted Share Capital 100100   
Operating Profit Loss 80 27627 549   
Other Creditors 4 972125 143   
Other Operating Income Format1 31 238505 722   
Other Taxation Social Security Payable 99 306116 638   
Profit Loss On Ordinary Activities After Tax 70 22727 500   
Profit Loss On Ordinary Activities Before Tax 80 27627 549   
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 04949   
Total Current Tax Expense Credit 10 04949   
Trade Creditors Trade Payables 328 641246 477   
Trade Debtors Trade Receivables 157 971202 503   
Turnover Revenue 3 750 0202 797 690   

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage
Confirmation statement with no updates 2024/07/24
filed on: 8th, August 2024
Free Download (3 pages)

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