Armtrack Group Limited is a private limited company located at 12 Hatherley Road, Sidcup DA14 4DT. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 3 directors.
Director Pralhadkumar P., appointed on 23 December 2019. Director Arjunkumar P., appointed on 30 April 2019. Director Ishit P., appointed on 05 April 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-02-28 and the deadline for the following filing is 2024-03-14. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 11292095 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 December 2019
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 05 April 2018
The list of persons with significant control who own or control the company consists of 3 names. As we identified, there is Pralhadkumar P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ishit P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Pralhadkumar P., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pralhadkumar P.
| Notified on | 15 November 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ishit P.
| Notified on | 5 April 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Pralhadkumar P.
| Notified on | 5 April 2018 |
| Ceased on | 30 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 71 010 | 113 467 | 55 711 | 588 688 | 38 855 |
| Current Assets | 433 802 | 476 189 | 422 109 | 1 121 535 | 790 777 |
| Debtors | 319 705 | 213 809 | 226 400 | 383 669 | 607 601 |
| Net Assets Liabilities | 21 227 | 91 081 | -742 137 | -475 396 | -315 611 |
| Other Debtors | 243 619 | 17 097 | 79 437 | 236 706 | 460 638 |
| Property Plant Equipment | 280 026 | 251 950 | 250 228 | 899 614 | 730 870 |
| Total Inventories | 43 087 | 148 913 | 139 998 | 149 178 | 144 321 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 60 634 | 84 | 83 | 302 354 | 113 528 |
| Accrued Liabilities Deferred Income | 4 645 | 5 380 | 5 380 | 5 380 | 5 380 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 139 | 28 215 | 35 334 | 315 943 | 543 054 |
| Average Number Employees During Period | 75 | 70 | 72 | 44 | 52 |
| Creditors | 692 601 | 596 382 | 1 373 798 | 2 155 355 | 1 574 054 |
| Finance Lease Liabilities Present Value Total | 13 276 | 13 276 | 13 276 | 13 276 | |
| Finished Goods Goods For Resale | 5 000 | ||||
| Fixed Assets | 280 026 | 251 950 | 250 228 | 899 614 | 730 870 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 28 076 | 7 119 | 280 609 | 227 111 |
| Net Current Assets Liabilities | -258 799 | -120 193 | -951 689 | -1 033 820 | -783 277 |
| Other Creditors | 481 567 | 33 747 | 426 169 | 1 020 967 | 551 763 |
| Other Taxation Social Security Payable | 72 693 | 133 726 | 124 102 | 26 115 | 328 191 |
| Prepayments Accrued Income | 70 049 | 70 049 | 146 963 | 146 963 | 146 963 |
| Property Plant Equipment Gross Cost | 280 165 | 280 165 | 285 562 | 1 215 557 | 1 273 924 |
| Raw Materials Consumables | 5 000 | 121 419 | 113 469 | 113 469 | 113 469 |
| Total Additions Including From Business Combinations Property Plant Equipment | 280 165 | 5 397 | 929 995 | 58 367 | |
| Total Assets Less Current Liabilities | 21 227 | 131 757 | -701 461 | -134 206 | -52 407 |
| Total Borrowings | 295 545 | 405 846 | 315 179 | ||
| Trade Creditors Trade Payables | 133 696 | 410 253 | 509 326 | 683 771 | 360 265 |
| Trade Debtors Trade Receivables | 6 037 | 126 663 | |||
| Work In Progress | 38 087 | 27 494 | 26 529 | 35 709 | 30 852 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 15th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (4 pages) |
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