Armstrong-massey Limited NORTH HUMBERSIDE


Founded in 1963, Armstrong-massey, classified under reg no. 00765540 is an active company. Currently registered at 28a North Bar Within HU17 8DL, North Humberside the company has been in the business for 61 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.

At the moment there are 2 directors in the the company, namely Christopher T. and Diane T.. In addition one secretary - Victoria P. - is with the firm. As of 28 March 2024, there were 3 ex directors - Gavin B., Glenn M. and others listed below. There were no ex secretaries.

Armstrong-massey Limited Address / Contact

Office Address 28a North Bar Within
Office Address2 Beverley
Town North Humberside
Post code HU17 8DL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00765540
Date of Incorporation Wed, 26th Jun 1963
Industry Maintenance and repair of motor vehicles
Industry Sale of used cars and light motor vehicles
End of financial Year 30th September
Company age 61 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Christopher T.

Position: Director

Appointed: 17 October 2008

Victoria P.

Position: Secretary

Appointed: 01 February 1999

Diane T.

Position: Director

Appointed: 30 June 1994

Gavin B.

Position: Director

Appointed: 30 June 1994

Resigned: 30 July 2015

Glenn M.

Position: Director

Appointed: 17 December 1990

Resigned: 31 October 1998

David T.

Position: Director

Appointed: 17 December 1990

Resigned: 18 May 2009

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Christopher T. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Diane T. This PSC owns 25-50% shares.

Christopher T.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Diane T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand240 055416 014384 509284 079362 581459 033910 187
Current Assets975 2891 080 3561 081 039994 7431 049 7091 269 9371 625 724
Debtors56 59680 370155 974150 459160 016164 023160 287
Net Assets Liabilities   430 587461 328559 197716 751
Other Debtors25 15115 82913 866   3 106
Property Plant Equipment48 37645 10445 218181 292213 011155 139142 155
Total Inventories678 638583 972540 556560 205527 112646 881555 250
Other
Accrued Liabilities Deferred Income  31 18828 08630 369111 114107 113
Accumulated Depreciation Impairment Property Plant Equipment238 359242 799258 682272 386334 375386 302414 566
Additions Other Than Through Business Combinations Property Plant Equipment     7 048 
Amounts Owed By Group Undertakings 3 05040 78567 28567 28567 28572 401
Average Number Employees During Period 272729272627
Corporation Tax Payable     13 56339 339
Creditors556 339679 497690 043745 448801 316856 2341 044 879
Deferred Tax Asset Debtors2 0001 5152 5862 586   
Increase From Depreciation Charge For Year Property Plant Equipment 15 41415 88319 11161 98964 63146 038
Net Current Assets Liabilities418 950400 859390 996249 295248 393413 703580 845
Other Creditors203 381262 258349 096521 832545 306446 621544 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   5 407 12 70417 774
Other Disposals Property Plant Equipment   5 507 12 99317 774
Other Taxation Social Security Payable39 69853 01440 31346 61796 81959 37177 039
Prepayments Accrued Income  10 97610 33417 50711 05720 917
Property Plant Equipment Gross Cost286 735287 903303 900453 678547 386541 441556 721
Provisions For Liabilities Balance Sheet Subtotal    769 6456 249
Total Additions Including From Business Combinations Property Plant Equipment 12 19215 997146 28593 708 33 054
Total Assets Less Current Liabilities477 326455 963445 214430 587461 404568 842723 000
Trade Creditors Trade Payables83 797133 076169 446148 913128 822225 565277 198
Trade Debtors Trade Receivables26 27748 43187 76170 25475 22485 68163 863
Accrued Liabilities19 46331 14931 188    
Accumulated Amortisation Impairment Intangible Assets  1 000    
Amounts Owed To Group Undertakings10 000      
Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 974     
Disposals Property Plant Equipment 11 024     
Fixed Assets58 37655 10454 218    
Increase From Amortisation Charge For Year Intangible Assets  1 000    
Intangible Assets10 00010 0009 000    
Intangible Assets Gross Cost10 00010 000     
Number Shares Issued Fully Paid  10 000    
Par Value Share  1    
Prepayments3 16811 54510 976    

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-09-30
filed on: 26th, April 2023
Free Download (13 pages)

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