Armstrong Jordan started in year 2005 as Private Limited Company with registration number 05580329. The Armstrong Jordan company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Bishops Stortford at The Old Court House. Postal code: CM23 2LY.
At present there are 2 directors in the the firm, namely Robert A. and Michael J.. In addition one secretary - Robert A. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Court House |
Office Address2 | 26a Church Street |
Town | Bishops Stortford |
Post code | CM23 2LY |
Country of origin | United Kingdom |
Registration Number | 05580329 |
Date of Incorporation | Fri, 30th Sep 2005 |
Industry | Manufacture of other furniture |
End of financial Year | 31st December |
Company age | 19 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Michael J. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Robert A. This PSC owns 25-50% shares.
Michael J.
Notified on | 1 October 2020 |
Nature of control: |
25-50% shares |
Robert A.
Notified on | 29 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 44 220 | 61 214 | 65 217 | 71 244 | 94 150 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 80 977 | 48 008 | 92 811 | 88 360 | 44 417 | 99 657 | 127 663 | 81 099 | ||||
Current Assets | 57 543 | 92 649 | 94 570 | 100 010 | 137 427 | 95 110 | 113 508 | 98 673 | 67 263 | 122 631 | 139 736 | 101 227 |
Debtors | 5 963 | 14 491 | 17 768 | 15 175 | 33 701 | 30 602 | 4 447 | 2 363 | 18 096 | 16 974 | 6 473 | 14 378 |
Other Debtors | 775 | 775 | 2 454 | 2 363 | 2 219 | 2 580 | 2 500 | 2 695 | ||||
Property Plant Equipment | 16 250 | 17 241 | 15 535 | 11 959 | 14 308 | 11 137 | 8 727 | |||||
Total Inventories | 22 750 | 16 500 | 16 250 | 7 950 | 4 750 | 6 000 | 5 600 | 5 750 | ||||
Cash Bank In Hand | 31 955 | 52 708 | 57 227 | 63 485 | 80 976 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 44 220 | 61 214 | 65 217 | 71 244 | 94 150 | |||||||
Stocks Inventory | 19 625 | 25 450 | 19 575 | 21 350 | 22 750 | |||||||
Tangible Fixed Assets | 20 453 | 23 870 | 19 832 | 21 188 | 16 250 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 101 | 101 | 101 | 101 | |||||||
Profit Loss Account Reserve | 44 218 | 61 113 | 65 116 | 71 143 | 94 049 | |||||||
Shareholder Funds | 44 220 | 61 214 | 65 217 | 71 244 | 94 150 | |||||||
Other | ||||||||||||
Accrued Liabilities | 2 750 | 2 750 | 2 750 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 50 849 | 56 595 | 61 289 | 64 865 | 55 501 | 59 213 | 62 122 | 53 315 | ||||
Average Number Employees During Period | 7 | 9 | 7 | 8 | 8 | 7 | 7 | |||||
Corporation Tax Payable | 31 963 | 17 870 | 27 491 | |||||||||
Creditors | 59 528 | 53 478 | 74 301 | 74 122 | 66 211 | 83 277 | 63 152 | 56 136 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 288 | 2 565 | ||||||||||
Disposals Property Plant Equipment | 13 057 | 5 710 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 746 | 4 694 | 3 576 | 2 924 | 3 712 | 2 909 | 989 | |||||
Merchandise | 22 750 | 16 500 | 16 250 | 7 950 | 4 750 | 6 000 | 5 600 | 5 750 | ||||
Net Current Assets Liabilities | 23 767 | 37 344 | 45 385 | 50 056 | 77 900 | 41 632 | 39 207 | 24 551 | 1 052 | 39 354 | 76 584 | 45 091 |
Other Creditors | 6 122 | 4 819 | 5 579 | 9 068 | 12 861 | 20 537 | ||||||
Other Taxation Social Security Payable | 4 647 | 2 635 | 3 034 | 57 545 | 49 549 | 67 809 | 42 220 | 28 260 | ||||
Prepayments | 2 551 | 1 753 | 1 679 | |||||||||
Property Plant Equipment Gross Cost | 67 099 | 73 836 | 76 824 | 76 824 | 69 809 | 70 350 | 70 849 | 56 282 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 737 | 2 988 | 6 042 | 541 | 499 | |||||||
Total Assets Less Current Liabilities | 44 220 | 61 214 | 65 217 | 71 244 | 94 150 | 58 873 | 54 742 | 36 510 | 15 360 | 50 491 | 85 311 | 49 277 |
Trade Creditors Trade Payables | 6 172 | 14 731 | 23 072 | 11 758 | 11 083 | 6 400 | 8 071 | 7 339 | ||||
Trade Debtors Trade Receivables | 30 375 | 28 074 | 1 993 | 15 877 | 14 394 | 3 973 | 11 683 | |||||
Creditors Due Within One Year | 33 776 | 55 305 | 49 185 | 49 954 | 59 527 | |||||||
Fixed Assets | 20 453 | 23 870 | 19 832 | 21 188 | 16 250 | |||||||
Number Shares Allotted | 2 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 11 375 | 2 572 | 8 419 | 2 093 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 54 735 | 66 110 | 68 682 | 77 101 | 67 099 | |||||||
Tangible Fixed Assets Depreciation | 34 282 | 42 240 | 48 850 | 55 913 | 50 849 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 958 | 6 610 | 7 063 | 5 417 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 481 | |||||||||||
Tangible Fixed Assets Disposals | 12 095 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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