Armstrong Trading Ltd is a private limited company that can be found at A24 The Sanderson Centre, Lees Lane, Gosport PO12 3UL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-27, this 4-year-old company is run by 1 director.
Director Frank A., appointed on 27 November 2019.
The last confirmation statement was filed on 2022-11-26 and the due date for the subsequent filing is 2023-12-10. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | A24 The Sanderson Centre |
Office Address2 | Lees Lane |
Town | Gosport |
Post code | PO12 3UL |
Country of origin | United Kingdom |
Registration Number | 12337021 |
Date of Incorporation | Wed, 27th Nov 2019 |
Industry | |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Frank A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jennifer A. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank A.
Notified on | 27 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jennifer A.
Notified on | 27 November 2019 |
Ceased on | 25 November 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 699 | 17 811 |
Current Assets | 64 903 | 59 032 |
Debtors | 18 847 | 2 864 |
Net Assets Liabilities | 9 684 | 2 919 |
Other Debtors | 1 134 | 1 953 |
Property Plant Equipment | 1 743 | 1 430 |
Total Inventories | 44 357 | 38 357 |
Other | ||
Accrued Liabilities | 4 750 | |
Accumulated Amortisation Impairment Intangible Assets | 5 382 | 10 764 |
Accumulated Depreciation Impairment Property Plant Equipment | 382 | 695 |
Additions Other Than Through Business Combinations Intangible Assets | 53 825 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 125 | |
Administrative Expenses | 104 415 | 57 416 |
Amortisation Expense Intangible Assets | 5 382 | 5 382 |
Average Number Employees During Period | 4 | 4 |
Comprehensive Income Expense | 9 682 | -6 765 |
Cost Sales | 681 349 | 250 333 |
Creditors | 105 405 | 100 604 |
Depreciation Expense Property Plant Equipment | 382 | 313 |
Fixed Assets | 50 186 | 44 491 |
Gross Profit Loss | 118 820 | 52 333 |
Increase From Amortisation Charge For Year Intangible Assets | 5 382 | 5 382 |
Increase From Depreciation Charge For Year Property Plant Equipment | 382 | 313 |
Intangible Assets | 48 443 | 43 061 |
Intangible Assets Gross Cost | 53 825 | 53 825 |
Interest Payable Similar Charges Finance Costs | 7 825 | 6 393 |
Issue Equity Instruments | 2 | |
Net Current Assets Liabilities | -40 502 | -41 572 |
Other Creditors | 12 607 | |
Other Inventories | 19 357 | 19 357 |
Other Operating Income Format1 | 3 102 | 4 711 |
Other Remaining Borrowings | 99 883 | 86 303 |
Prepayments | 1 298 | |
Profit Loss | 9 682 | -6 765 |
Profit Loss On Ordinary Activities Before Tax | 9 682 | -6 765 |
Property Plant Equipment Gross Cost | 2 125 | 2 125 |
Taxation Social Security Payable | 772 | |
Total Borrowings | 99 883 | 86 303 |
Trade Creditors Trade Payables | 1 694 | |
Trade Debtors Trade Receivables | 16 415 | 911 |
Turnover Revenue | 800 169 | 302 666 |
Work In Progress | 25 000 | 19 000 |
Director Remuneration | 20 745 | 17 688 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 1st, February 2024 |
dissolution | Free Download (1 page) |
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