Founded in 2011, Armstrong & Denton LLP, classified under reg no. OC360951 is an active company. Currently registered at Unit 1 Hillcrest Avenue CA1 2QJ, Carlisle the company has been in the business for thirteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 Hillcrest Avenue |
| Office Address2 | London Road |
| Town | Carlisle |
| Post code | CA1 2QJ |
| Country of origin | United Kingdom |
| Registration Number | OC360951 |
| Date of Incorporation | Mon, 17th Jan 2011 |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (242 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: LLP Designated Member
Appointed: 17 January 2011
Position: LLP Designated Member
Appointed: 17 January 2011
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Paul D. This PSC. Another one in the persons with significant control register is Ian A. This PSC .
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets |
Ian A.
| Notified on | 6 April 2016 |
| Nature of control: |
right to manage 25% to 50% of surplus assets |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 434 | 47 363 | 14 475 | 18 804 | 58 588 | 129 845 | 73 704 | 82 626 |
| Current Assets | 58 980 | 86 282 | 69 907 | 103 235 | 129 464 | 186 977 | 126 974 | 157 160 |
| Debtors | 30 600 | 32 449 | 50 446 | 72 783 | 64 308 | 44 433 | 50 356 | 57 075 |
| Property Plant Equipment | 8 400 | 6 400 | 4 400 | 2 400 | 400 | 50 000 | ||
| Total Inventories | 4 833 | 5 657 | 4 873 | 9 935 | 5 168 | 11 299 | 1 514 | 16 059 |
| Other Debtors | 100 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 469 | 4 469 | 6 469 | 8 469 | 10 469 | 12 469 | 14 469 | 16 469 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 412 | 3 412 | 5 549 | 7 549 | 9 549 | 11 549 | 13 549 | 16 627 |
| Average Number Employees During Period | 4 | 5 | 5 | 4 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 2 070 | 4 661 | 2 747 | 7 076 | ||||
| Creditors | 19 815 | 37 428 | 6 205 | 4 022 | 1 840 | 32 543 | 26 204 | 43 440 |
| Fixed Assets | 36 000 | 34 000 | 40 400 | 36 400 | 32 400 | 28 400 | 24 400 | 72 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 137 | 2 000 | 2 000 | 2 000 | 2 000 | 6 490 | ||
| Intangible Assets | 36 000 | 34 000 | 32 000 | 30 000 | 28 000 | 26 000 | 24 000 | 22 000 |
| Intangible Assets Gross Cost | 38 469 | 38 469 | 38 469 | 38 469 | 38 469 | 38 469 | 38 469 | |
| Net Current Assets Liabilities | 39 165 | 48 854 | 50 984 | 67 219 | 88 484 | 154 434 | 100 770 | 120 327 |
| Other Creditors | 102 | 820 | 1 592 | 871 | ||||
| Other Taxation Social Security Payable | 8 451 | 8 817 | 8 388 | 9 938 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | 813 | 113 | 1 713 | 1 400 | 1 400 | 1 400 | 1 400 |
| Property Plant Equipment Gross Cost | 3 412 | 3 412 | 13 949 | 13 949 | 13 949 | 13 949 | 10 537 | 70 039 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 537 | 56 090 | ||||||
| Total Assets Less Current Liabilities | 82 854 | 91 384 | 103 619 | 120 884 | 182 834 | 125 170 | 192 327 | |
| Trade Creditors Trade Payables | 9 192 | 23 130 | 13 477 | 18 948 | ||||
| Trade Debtors Trade Receivables | 30 600 | 32 449 | 50 256 | 57 075 | ||||
| Administrative Expenses | 70 606 | 82 636 | ||||||
| Amortisation Expense Intangible Assets | 2 000 | 2 000 | ||||||
| Cost Sales | 248 676 | 283 810 | ||||||
| Finance Lease Liabilities Present Value Total | 43 440 | |||||||
| Gross Profit Loss | 142 702 | 177 911 | ||||||
| Interest Payable Similar Charges Finance Costs | -385 | 1 299 | ||||||
| Operating Profit Loss | 72 096 | 95 275 | ||||||
| Profit Loss | 72 481 | 93 976 | ||||||
| Turnover Revenue | 391 378 | 461 721 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, July 2023 |
accounts | Free Download (11 pages) |
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