Founded in 2005, Armstrong Transaction Services, classified under reg no. 05542977 is an active company. Currently registered at Unit 205, Cervantes House HA1 1PD, Harrow the company has been in the business for 19 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Michael C., Thomas R.. Of them, Thomas R. has been with the company the longest, being appointed on 4 August 2016 and Michael C. has been with the company for the least time - from 10 March 2020. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robin I. who worked with the the company until 23 November 2016.
Office Address | Unit 205, Cervantes House |
Office Address2 | 5-9 Headstone Road |
Town | Harrow |
Post code | HA1 1PD |
Country of origin | United Kingdom |
Registration Number | 05542977 |
Date of Incorporation | Mon, 22nd Aug 2005 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Armstronger Group Ltd from Harrow, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another one in the PSC register is Thomas R. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Robin I., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Armstronger Group Ltd
Unit 205, Cervantes House 5-9 Headstone Road, Harrow, HA1 1PD, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 12461729 |
Notified on | 10 March 2020 |
Nature of control: |
75,01-100% shares |
Thomas R.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robin I.
Notified on | 6 April 2016 |
Ceased on | 23 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2016-08-31 | 2017-08-31 |
Net Worth | 279 158 | 209 558 | ||
Balance Sheet | ||||
Cash Bank On Hand | 181 366 | 246 114 | ||
Current Assets | 491 616 | 271 441 | 588 837 | 835 474 |
Debtors | 254 259 | 20 682 | 407 471 | 589 360 |
Other Debtors | 435 000 | |||
Property Plant Equipment | 6 913 | 6 437 | ||
Cash Bank In Hand | 237 357 | 250 759 | ||
Net Assets Liabilities Including Pension Asset Liability | 279 158 | 209 558 | ||
Tangible Fixed Assets | 18 943 | 8 942 | ||
Reserves/Capital | ||||
Called Up Share Capital | 10 100 | 10 100 | ||
Profit Loss Account Reserve | 264 008 | 194 408 | ||
Shareholder Funds | 279 158 | 209 558 | ||
Other | ||||
Investments Fixed Assets Depreciation | 200 000 | 200 000 | ||
Total Fixed Assets Additions | 523 | |||
Total Fixed Assets Cost Or Valuation | 238 804 | 219 884 | ||
Total Fixed Assets Depreciation | 219 861 | 210 942 | ||
Total Fixed Assets Depreciation Charge In Period | 5 311 | |||
Total Fixed Assets Depreciation Disposals | -14 230 | |||
Total Fixed Assets Disposals | -19 443 | |||
Advances Credits Directors | 100 082 | |||
Accrued Liabilities | 14 023 | |||
Accrued Liabilities Deferred Income | 39 282 | 104 163 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 20 076 | 24 585 | ||
Additional Provisions Increase From New Provisions Recognised | -122 | |||
Average Number Employees During Period | 7 | |||
Corporation Tax Payable | 1 490 | 101 113 | ||
Creditors | 310 198 | 382 562 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 509 | |||
Net Current Assets Liabilities | 264 004 | 202 404 | 278 639 | 452 912 |
Number Shares Issued Fully Paid | 7 637 | |||
Other Creditors | 37 | |||
Other Taxation Social Security Payable | 10 331 | |||
Par Value Share | 1 | |||
Prepayments Accrued Income | 15 825 | 5 032 | ||
Profit Loss | 373 919 | |||
Property Plant Equipment Gross Cost | 26 989 | 31 022 | ||
Provisions | 1 383 | 1 261 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 383 | 1 261 | ||
Recoverable Value-added Tax | 19 118 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 033 | |||
Total Assets Less Current Liabilities | 282 947 | 211 346 | 285 552 | 459 349 |
Trade Creditors Trade Payables | 259 095 | 14 566 | ||
Trade Debtors Trade Receivables | 358 149 | 149 328 | ||
Creditors Due Within One Year Total Current Liabilities | 227 612 | 69 037 | ||
Fixed Assets | 18 943 | 8 942 | ||
Other Aggregate Reserves | 5 050 | 5 050 | ||
Provisions For Liabilities Charges | 3 789 | 1 788 | ||
Tangible Fixed Assets Additions | 523 | |||
Tangible Fixed Assets Cost Or Valuation | 38 804 | 19 884 | ||
Tangible Fixed Assets Depreciation | 19 861 | 10 942 | ||
Tangible Fixed Assets Depreciation Charge For Period | 5 311 | |||
Tangible Fixed Assets Depreciation Disposals | -14 230 | |||
Tangible Fixed Assets Disposals | -19 443 | |||
Total Fixed Asset Investments Cost Or Valuation | 200 000 | 200 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (8 pages) |
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