Founded in 2012, Armstrong Properties (bristol), classified under reg no. 08217742 is an active company. Currently registered at Unit 41A Easton Business Centre BS5 0HE, Bristol the company has been in the business for twelve years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Boonpratuaeng S., appointed on 1 October 2012. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Stephen A. and who left the the firm on 9 November 2012. In addition, there is one former secretary - Zoe A. who worked with the the firm until 18 October 2017.
Office Address | Unit 41A Easton Business Centre |
Office Address2 | Felix Road, Easton |
Town | Bristol |
Post code | BS5 0HE |
Country of origin | United Kingdom |
Registration Number | 08217742 |
Date of Incorporation | Mon, 17th Sep 2012 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Boonpratuaeng S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Zoe A. This PSC owns 75,01-100% shares.
Boonpratuaeng S.
Notified on | 28 November 2017 |
Nature of control: |
75,01-100% shares |
Zoe A.
Notified on | 1 September 2016 |
Ceased on | 28 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 18 039 | 24 430 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 2 267 | 11 | ||||||
Cash Bank On Hand | 12 | 209 | 84 345 | 444 | 40 223 | 530 | 1 796 | |
Net Assets Liabilities | 24 430 | 28 468 | 30 300 | 14 236 | 16 746 | 6 799 | 7 740 | |
Net Assets Liabilities Including Pension Asset Liability | 18 039 | 24 430 | ||||||
Property Plant Equipment | 272 247 | 272 000 | 3 200 | 2 400 | 1 600 | 800 | ||
Tangible Fixed Assets | 272 494 | 272 247 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 18 038 | 24 429 | ||||||
Shareholder Funds | 18 039 | 24 430 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 988 | 1 235 | 2 035 | 2 835 | 3 635 | 4 435 | 5 235 | |
Bank Borrowings | 92 991 | 92 945 | 132 945 | 110 296 | 113 141 | |||
Bank Borrowings Overdrafts | 92 991 | 92 945 | 92 945 | 90 296 | 93 141 | |||
Corporation Tax Payable | 3 035 | 2 963 | 1 456 | 1 497 | ||||
Creditors | 243 178 | 240 162 | 327 129 | 258 451 | 296 417 | 265 871 | 265 336 | |
Creditors Due After One Year | 251 197 | 243 178 | ||||||
Creditors Due Within One Year | 5 525 | 4 650 | ||||||
Fixed Assets | 272 000 | 275 200 | 274 400 | 273 600 | 272 800 | 272 000 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -272 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 | 800 | 800 | 800 | 800 | 800 | ||
Investment Property | 272 000 | 272 000 | 272 000 | 272 000 | 272 000 | |||
Investment Property Fair Value Model | 272 000 | 272 000 | 272 000 | 272 000 | ||||
Net Current Assets Liabilities | -3 258 | -4 639 | -3 370 | 82 229 | -1 713 | 39 563 | -130 | 1 076 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 4 038 | 1 832 | -16 064 | 2 510 | -9 947 | 941 | ||
Property Plant Equipment Gross Cost | 273 235 | 273 235 | 5 235 | 5 235 | 5 235 | 5 235 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 273 235 | |||||||
Tangible Fixed Assets Depreciation | 741 | 988 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 247 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | |||||||
Total Assets Less Current Liabilities | 269 236 | 267 608 | 268 630 | 357 429 | 272 687 | 313 163 | 272 670 | 273 076 |
Trade Creditors Trade Payables | 1 616 | 616 | 660 | 660 | 660 | 660 | 720 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 14th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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