Armstrong Waste Management started in year 1988 as Private Limited Company with registration number SC109950. The Armstrong Waste Management company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Dumfries at Unit 2 Downs Way Industrial Estate. Postal code: DG1 3RS.
The firm has one director. John A., appointed on 31 December 1989. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the DG2 0EF postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0031403 . It is located at Newton Road Ind Estate, Dumfries with a total of 15 carsand 4 trailers.
Office Address | Unit 2 Downs Way Industrial Estate |
Office Address2 | Heathhall |
Town | Dumfries |
Post code | DG1 3RS |
Country of origin | United Kingdom |
Registration Number | SC109950 |
Date of Incorporation | Thu, 17th Mar 1988 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is John A. This PSC and has 25-50% shares.
John A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 999 386 | 227 920 | 58 770 |
Current Assets | 2 011 252 | 506 902 | 105 417 |
Debtors | 973 277 | 278 982 | 46 647 |
Net Assets Liabilities | 1 395 148 | 193 170 | 41 501 |
Other Debtors | 89 981 | 31 674 | |
Property Plant Equipment | 633 504 | 66 038 | 3 |
Total Inventories | 38 589 | ||
Other | |||
Accrued Liabilities | 17 741 | ||
Accrued Liabilities Deferred Income | 8 998 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 855 508 | 955 519 | 972 902 |
Amounts Owed By Group Undertakings | 356 532 | 6 403 | |
Amounts Owed To Group Undertakings | 65 212 | ||
Average Number Employees During Period | 53 | 4 | 4 |
Bank Borrowings | 193 977 | 17 978 | |
Bank Borrowings Overdrafts | 15 300 | 17 978 | |
Corporation Tax Payable | 12 387 | ||
Creditors | 52 733 | 352 078 | 63 919 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 047 844 | 27 116 | |
Disposals Property Plant Equipment | 1 043 968 | 48 652 | |
Finance Lease Liabilities Present Value Total | 37 433 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 147 855 | 44 499 | |
Net Current Assets Liabilities | 1 022 145 | 154 824 | 41 498 |
Other Creditors | 271 817 | 167 464 | |
Other Taxation Social Security Payable | 299 652 | -6 434 | |
Prepayments | 11 378 | 4 338 | |
Property Plant Equipment Gross Cost | 2 489 012 | 1 021 557 | 972 905 |
Provisions For Liabilities Balance Sheet Subtotal | 207 768 | 27 692 | |
Total Additions Including From Business Combinations Property Plant Equipment | 48 468 | ||
Total Assets Less Current Liabilities | 1 655 649 | 220 862 | 41 501 |
Total Borrowings | 308 869 | 17 978 | |
Trade Creditors Trade Payables | 161 502 | 76 828 | 54 921 |
Trade Debtors Trade Receivables | 526 764 | 240 905 | 40 519 |
Newton Road Ind Estate | |
---|---|
City | Dumfries |
Post code | DG2 0EF |
Vehicles | 15 |
Trailers | 4 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st March 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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