Founded in 2016, Armstrong Partridge, classified under reg no. 10437262 is an active company. Currently registered at Agriculture House SO20 6HF, Stockbridge the company has been in the business for 9 years. Its financial year was closed on Fri, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. James A., appointed on 20 October 2016. There are currently no secretaries appointed. As of 12 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Agriculture House |
Office Address2 | High Street |
Town | Stockbridge |
Post code | SO20 6HF |
Country of origin | United Kingdom |
Registration Number | 10437262 |
Date of Incorporation | Thu, 20th Oct 2016 |
Industry | Real estate agencies |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (346 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Director
Appointed: 20 October 2016
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is James A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James A.
Notified on | 20 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 | 2024-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 392 329 | 1 105 479 | 1 250 522 | 568 988 | 762 519 | |||
Current Assets | 234 981 | 204 563 | 170 466 | 455 551 | 1 144 856 | 1 316 967 | 735 132 | 861 498 |
Debtors | 67 964 | 39 377 | 66 445 | 166 144 | 98 979 | |||
Net Assets Liabilities | 71 494 | 131 198 | 200 860 | 390 562 | 864 549 | 1 122 874 | 1 196 406 | 945 094 |
Other Debtors | 125 000 | 22 000 | ||||||
Property Plant Equipment | 3 182 | 2 327 | 2 242 | 50 267 | 37 434 | |||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 025 | |||||
Accrued Liabilities | 1 500 | 1 500 | 2 649 | 1 500 | 1 500 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 957 | 1 500 | 1 500 | 1 500 | ||||
Accumulated Amortisation Impairment Intangible Assets | 80 000 | 100 000 | 120 000 | 140 000 | 160 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 017 | 7 872 | 9 378 | 23 743 | 36 576 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 421 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 |
Bank Borrowings Overdrafts | 12 | |||||||
Creditors | 280 740 | 205 525 | 88 425 | 192 913 | 382 634 | 276 335 | 219 248 | 567 212 |
Deferred Tax Liabilities | 2 328 | |||||||
Fixed Assets | 187 500 | 165 803 | 144 322 | 123 182 | 102 327 | 82 242 | 693 000 | 660 167 |
Increase From Amortisation Charge For Year Intangible Assets | 20 000 | 20 000 | 20 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 855 | 1 506 | 12 833 | |||||
Intangible Assets | 120 000 | 100 000 | 80 000 | 60 000 | 40 000 | |||
Intangible Assets Gross Cost | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | |||
Investment Property | 582 733 | 582 733 | ||||||
Investment Property Fair Value Model | 582 733 | |||||||
Loans From Directors | 71 273 | 180 997 | 140 095 | 135 700 | 450 500 | |||
Net Current Assets Liabilities | -41 049 | 3 776 | 86 777 | 267 380 | 762 222 | 1 040 632 | 515 884 | 294 286 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | |||||
Other Creditors | 615 | 592 | 609 | 506 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 4 742 | 4 742 | 5 723 | 5 120 | 5 620 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 710 | 4 738 | 4 736 | 4 742 | ||||
Property Plant Equipment Gross Cost | 10 199 | 10 199 | 11 620 | 74 010 | 74 010 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 12 478 | 9 359 | ||||||
Taxation Social Security Payable | 70 943 | 171 509 | 98 579 | 59 949 | 88 085 | |||
Total Assets Less Current Liabilities | 146 451 | 169 579 | 231 099 | 437 907 | 1 208 884 | 954 453 | ||
Trade Creditors Trade Payables | 3 340 | 4 288 | 3 880 | 3 476 | 5 468 | |||
Trade Debtors Trade Receivables | 63 222 | 34 635 | 60 722 | 36 024 | 71 359 | |||
Value-added Tax Payable | 45 230 | 23 748 | 30 523 | 18 117 | 21 659 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2024 filed on: 5th, March 2025 |
accounts | Free Download (10 pages) |
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