Armstrong Vehicle Recycling Ltd NEWCASTLE


Armstrong Vehicle Recycling started in year 2002 as Private Limited Company with registration number 04603145. The Armstrong Vehicle Recycling company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Newcastle at Apedale Industrial Estate Watermills Road. Postal code: ST5 6BE.

Currently there are 2 directors in the the company, namely Lynn A. and Jeffrey A.. In addition one secretary - Lynn A. - is with the firm. As of 10 July 2025, our data shows no information about any ex officers on these positions.

This company operates within the ST5 6BE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1100273 . It is located at Watermill Road, Apedale Ind Est, Newcastle with a total of 3 carsand 2 trailers.

Armstrong Vehicle Recycling Ltd Address / Contact

Office Address Apedale Industrial Estate Watermills Road
Office Address2 Chesterton
Town Newcastle
Post code ST5 6BE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04603145
Date of Incorporation Thu, 28th Nov 2002
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 23 years old
Account next due date Mon, 30th Sep 2024 (283 days after)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Lynn A.

Position: Secretary

Appointed: 29 November 2002

Lynn A.

Position: Director

Appointed: 29 November 2002

Jeffrey A.

Position: Director

Appointed: 29 November 2002

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Armstrongs Commercial Limited from Newcastle. The abovementioned PSC is classified as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Armstrongs Commercial Limited

Apedale Industrial Estate Watermills Road, Chesterton, Newcastle, Staffordshire, ST5 6BE

Legal authority Companies Act 2006
Legal form Private Company
Country registered England & Wales
Place registered Companies House
Registration number 08418326
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth105 39380 70535 77443 314        
Balance Sheet
Cash Bank On Hand    81 69541 18930 32323 40050 004140 0804 52358 556
Current Assets74 85764 122  285 834263 262315 045278 629229 320408 480325 841408 707
Debtors7 7414 4934 38418 6045 46542 66834 7726 6794 56668 40021 31825 151
Net Assets Liabilities    76 84149 179111 069108 62765 647295 836429 196312 229
Other Debtors    4 86542 66831 0846 6793 726 18 605 
Property Plant Equipment    121 983182 738269 045260 764190 595461 330478 937390 272
Total Inventories    198 674179 405249 950248 550174 750200 000300 000325 000
Intangible Fixed Assets  229 251         
Cash Bank In Hand316           
Net Assets Liabilities Including Pension Asset Liability105 39380 705          
Stocks Inventory66 80059 629144 850165 126        
Tangible Fixed Assets306 475273 289229 251139 385        
Reserves/Capital
Called Up Share Capital2222        
Profit Loss Account Reserve105 39180 70335 7728 321        
Shareholder Funds105 39380 70535 77443 314        
Other
Accrued Liabilities          1 2472 823
Accrued Liabilities Not Expressed Within Creditors Subtotal        -2 303-1 404-1 247 
Accumulated Depreciation Impairment Property Plant Equipment    75 85995 247129 222186 030223 255342 195466 389569 754
Additions Other Than Through Business Combinations Property Plant Equipment     80 143   389 675141 80114 700
Administrative Expenses          242 132311 631
Amounts Owed By Related Parties          3 994 
Amounts Owed To Group Undertakings Participating Interests    254 811252 965      
Amounts Owed To Related Parties          186 940212 038
Average Number Employees During Period    44455333
Bank Borrowings          37 50027 500
Cost Sales          342 619382 618
Creditors    54 278310 422369 454315 747284 23560 39637 500103 333
Depreciation Rate Used For Property Plant Equipment     15      
Finance Lease Liabilities Present Value Total     57 457114 94277 04227 565 135 70075 833
Gross Profit Loss          383 355271 457
Increase From Depreciation Charge For Year Property Plant Equipment     19 38833 97556 80843 830118 940124 194103 365
Interest Payable Similar Charges Finance Costs          7 8638 281
Net Current Assets Liabilities-71 294-32 9027 779106 767231 556196 063245 000194 968184 515-103 694-10 99493 802
Number Shares Issued Fully Paid        2222
Other Creditors    15 0333 1134 2442 4172 302 38751 661
Other Inventories        174 750200 000300 000325 000
Other Taxation Social Security Payable    36 5464 4276 50317 01019 183   
Par Value Share 1 1     111
Prepayments          231231
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        3 728 231 
Profit Loss          133 360-125 470
Profit Loss On Ordinary Activities Before Tax          133 360-48 455
Property Plant Equipment Gross Cost    197 842277 985398 267446 794413 850803 525945 326960 026
Provisions For Liabilities Balance Sheet Subtotal     19 20033 52231 35825 228  68 512
Taxation Including Deferred Taxation Balance Sheet Subtotal    5 79019 200      
Taxation Social Security Payable          2 7293 320
Tax Tax Credit On Profit Or Loss On Ordinary Activities           77 015
Total Assets Less Current Liabilities235 181240 387237 030246 152353 539378 801514 045455 732375 110357 636466 696484 074
Total Borrowings          37 500103 333
Trade Creditors Trade Payables    2 69934 66816 8165 0856 837 11 07921 730
Trade Debtors Trade Receivables    600 3 688 840 -1 51224 920
Turnover Revenue          725 974654 075
Amounts Owed To Group Undertakings     252 965254 512238 705208 754   
Total Additions Including From Business Combinations Property Plant Equipment      120 28248 5273 083   
Bank Borrowings Overdrafts        47 916   
Disposals Decrease In Depreciation Impairment Property Plant Equipment        6 605   
Disposals Property Plant Equipment        36 027   
Cash Bank  5 8452 726        
Creditors Due After One Year116 655148 088192 433202 838        
Creditors Due Within One Year146 15197 024147 30079 689        
Net Assets Liability Excluding Pension Asset Liability  35 77443 314        
Number Shares Allotted 222        
Other Aggregate Reserves   34 991        
Provisions For Liabilities Charges13 13311 5948 823         
Fixed Assets306 475273 289          
Share Capital Allotted Called Up Paid22-2-2        
Tangible Fixed Assets Additions 2 518 17 774        
Tangible Fixed Assets Cost Or Valuation597 418599 936576 935197 842        
Tangible Fixed Assets Depreciation290 943326 647347 68458 457        
Tangible Fixed Assets Depreciation Charged In Period 35 704 19 289        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   308 516        
Tangible Fixed Assets Disposals   396 867        

Transport Operator Data

Watermill Road
Address Apedale Ind Est , Chesterton
City Newcastle
Post code ST5 6BE
Vehicles 3
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023
filed on: 16th, October 2024
Free Download (20 pages)

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