Founded in 2001, Armstrong Bishop, classified under reg no. 04270639 is an active company. Currently registered at 20-22 Wenlock Road N1 7GU, London the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Lillian B., appointed on 25 September 2001. In addition, a secretary was appointed - Philip B., appointed on 25 September 2001. Currenlty, the firm lists one former director, whose name is Stephen A. and who left the the firm on 25 September 2001. In addition, there is one former secretary - Laura W. who worked with the the firm until 25 September 2001.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 04270639 |
Date of Incorporation | Wed, 15th Aug 2001 |
Industry | Other activities of employment placement agencies |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Lillian B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lillian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 | 9 675 | 1 509 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 495 | 3 026 | |||||||
Current Assets | 24 933 | 2 547 | 8 200 | 3 026 | 19 607 | 20 031 | 30 092 | 45 717 | 23 478 |
Debtors | 3 600 | 52 | 8 200 | ||||||
Net Assets Liabilities | 1 509 | -2 080 | 848 | 9 519 | 11 415 | 14 944 | 28 693 | 13 901 | |
Property Plant Equipment | 652 | 554 | 323 | ||||||
Cash Bank In Hand | 933 | 2 495 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 675 | 1 509 | |||||||
Stocks Inventory | 20 400 | ||||||||
Tangible Fixed Assets | 767 | 652 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 9 674 | 1 508 | |||||||
Shareholder Funds | 9 675 | 1 509 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 960 | 1 320 | 1 170 | 1 130 | 1 584 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 030 | 4 128 | 4 682 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 323 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Overdrafts | 211 | 5 124 | 204 | ||||||
Corporation Tax Payable | 124 | ||||||||
Creditors | 1 638 | 10 834 | 2 501 | 9 343 | 8 346 | 14 714 | 16 315 | 8 100 | |
Fixed Assets | 767 | 652 | 323 | 215 | 1 050 | 736 | 420 | 107 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 98 | 554 | |||||||
Net Current Assets Liabilities | 8 908 | 857 | -2 634 | 1 485 | 10 264 | 11 685 | 15 378 | 29 404 | 15 378 |
Other Creditors | 1 355 | 4 502 | 1 024 | ||||||
Other Taxation Social Security Payable | -52 | 1 208 | |||||||
Property Plant Equipment Gross Cost | 4 682 | 4 682 | 5 005 | ||||||
Taxation Social Security Payable | 1 208 | 886 | |||||||
Total Assets Less Current Liabilities | 9 675 | 1 509 | 1 808 | 10 479 | 12 735 | 16 114 | 29 824 | 15 485 | |
Trade Creditors Trade Payables | 387 | ||||||||
Trade Debtors Trade Receivables | 8 200 | ||||||||
Creditors Due Within One Year | 16 025 | 1 690 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 682 | 4 682 | |||||||
Tangible Fixed Assets Depreciation | 3 915 | 4 030 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 115 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 13th, December 2023 |
accounts | Free Download (5 pages) |
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