Founded in 2002, Armstrong Joinery Products, classified under reg no. SC240384 is an active company. Currently registered at Cample Mill DG3 5HD, Thornhill the company has been in the business for 22 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
At the moment there are 4 directors in the the company, namely Craig T., Sheryl T. and Philip A. and others. In addition one secretary - Philip A. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cample Mill |
| Town | Thornhill |
| Post code | DG3 5HD |
| Country of origin | United Kingdom |
| Registration Number | SC240384 |
| Date of Incorporation | Mon, 2nd Dec 2002 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 30th April |
| Company age | 22 years old |
| Account next due date | Fri, 31st Jan 2025 (283 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 31 October 2010
Position: Secretary
Appointed: 02 December 2002
Position: Director
Appointed: 02 December 2002
Position: Director
Appointed: 02 December 2002
The register of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Greig A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sheryl T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Philip A., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Greig A.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sheryl T.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip A.
| Notified on | 30 June 2016 |
| Ceased on | 6 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 277 290 | 362 947 | 230 920 | 287 034 | 333 042 | 367 166 | 328 597 |
| Current Assets | 498 209 | 556 576 | 491 058 | 429 449 | 614 061 | 525 075 | 491 258 |
| Debtors | 118 099 | 71 809 | 142 318 | 103 595 | 172 199 | 15 089 | 65 261 |
| Net Assets Liabilities | 292 010 | 443 611 | 447 735 | 453 183 | 458 398 | 445 276 | 446 940 |
| Other Debtors | 14 432 | 3 540 | 3 540 | 207 | 4 855 | ||
| Property Plant Equipment | 244 834 | 238 620 | 249 490 | 246 360 | 244 398 | 256 067 | 255 395 |
| Total Inventories | 102 820 | 121 820 | 117 820 | 38 820 | 108 820 | 142 820 | 97 400 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 6 747 | 1 000 | 900 |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 262 084 | 287 729 | 318 212 | 301 052 | 198 625 | 216 099 | 246 396 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 431 | 41 353 | 32 403 | 30 876 | 45 464 | 29 625 | |
| Average Number Employees During Period | 20 | 21 | 21 | 19 | 19 | ||
| Bank Borrowings Overdrafts | 49 465 | 42 116 | 34 661 | 26 547 | 67 730 | 9 220 | |
| Corporation Tax Payable | 36 030 | 53 171 | 13 587 | 16 616 | 22 776 | 12 903 | 18 579 |
| Creditors | 49 465 | 42 116 | 34 661 | 26 547 | 67 730 | 9 220 | 279 743 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 645 | 30 483 | 31 111 | 31 104 | 29 600 | 30 297 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 108 098 | 258 194 | 246 854 | 247 482 | 296 220 | 215 883 | 211 515 |
| Other Creditors | 146 084 | 96 718 | 84 652 | 61 631 | 89 767 | 97 567 | 106 732 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 271 | 133 531 | 12 126 | ||||
| Other Disposals Property Plant Equipment | 52 694 | 135 265 | 16 322 | ||||
| Other Taxation Social Security Payable | 13 319 | 31 621 | 10 694 | 18 445 | 42 968 | 11 713 | 25 028 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 4 195 | 4 745 | 5 685 | 6 538 | 19 048 | 6 275 | 15 791 |
| Property Plant Equipment Gross Cost | 506 918 | 526 349 | 567 702 | 547 412 | 443 024 | 472 166 | 501 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 457 | 11 087 | 13 948 | 14 112 | 14 490 | 17 454 | 19 970 |
| Total Assets Less Current Liabilities | 352 932 | 496 814 | 496 344 | 493 842 | 540 618 | 471 950 | 466 910 |
| Trade Creditors Trade Payables | 92 738 | 109 086 | 127 485 | 77 075 | 147 297 | 177 723 | 128 504 |
| Trade Debtors Trade Receivables | 99 472 | 63 524 | 133 093 | 96 850 | 153 151 | 3 959 | 49 470 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 13th, June 2023 |
accounts | Free Download (12 pages) |
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