Founded in 2012, Gb Armitage Ventilation, classified under reg no. 08055590 is an active company. Currently registered at 10 Brown Avenue LS11 0DX, Leeds the company has been in the business for twelve years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Neil D., Pamela D.. Of them, Pamela D. has been with the company the longest, being appointed on 3 May 2012 and Neil D. has been with the company for the least time - from 12 October 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Brown Avenue |
| Office Address2 | Brown Lane Trading Estate |
| Town | Leeds |
| Post code | LS11 0DX |
| Country of origin | United Kingdom |
| Registration Number | 08055590 |
| Date of Incorporation | Thu, 3rd May 2012 |
| Industry | Manufacture of other fabricated metal products n.e.c. |
| End of financial Year | 31st May |
| Company age | 12 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 12 October 2017
Position: Director
Appointed: 03 May 2012
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Pamela D. The abovementioned PSC and has 75,01-100% shares.
Pamela D.
| Notified on | 5 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 102 834 | 56 097 | 104 815 | 106 040 | 85 641 | 157 638 |
| Current Assets | 405 865 | 483 389 | 497 889 | 503 301 | 345 727 | 463 243 |
| Debtors | 299 486 | 422 392 | 383 874 | 391 561 | 251 836 | 296 080 |
| Net Assets Liabilities | 67 414 | 104 759 | 144 216 | 157 842 | 229 567 | 302 112 |
| Other Debtors | 1 808 | 1 844 | 1 097 | 1 290 | 3 389 | 18 073 |
| Property Plant Equipment | 72 631 | 60 163 | 57 448 | 49 537 | ||
| Total Inventories | 3 545 | 4 900 | 9 200 | 5 700 | 8 250 | 9 525 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 747 | 54 015 | 66 560 | 80 617 | 10 944 | 103 013 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 369 | -516 | -1 503 | |||
| Average Number Employees During Period | 9 | 9 | 10 | 10 | 10 | 8 |
| Bank Borrowings Overdrafts | 25 000 | 20 000 | 15 000 | 10 376 | ||
| Creditors | 44 349 | 30 740 | 42 039 | 27 713 | 135 331 | 178 430 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 458 | 5 092 | 552 | |||
| Disposals Property Plant Equipment | 20 290 | 10 822 | 990 | |||
| Finance Lease Liabilities Present Value Total | 44 349 | 30 740 | 17 039 | 7 713 | 33 956 | 15 720 |
| Increase Decrease In Property Plant Equipment | 14 300 | 13 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 726 | 17 637 | 14 609 | 25 245 | ||
| Net Current Assets Liabilities | 52 932 | 86 767 | 139 722 | 145 430 | 210 396 | 284 813 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 33 830 | 27 365 | 22 575 | 16 800 | 20 220 | 13 142 |
| Other Taxation Social Security Payable | 223 057 | 296 980 | 314 966 | 255 868 | 33 751 | 55 443 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 119 378 | 114 178 | 124 008 | 130 154 | 174 854 | 178 750 |
| Provisions | 13 800 | 11 431 | 10 915 | 9 412 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 13 800 | 11 431 | 10 915 | 9 412 | 15 980 | 17 056 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 090 | 20 652 | 7 136 | 400 | ||
| Total Assets Less Current Liabilities | 125 563 | 146 930 | 197 170 | 194 967 | 294 503 | 370 670 |
| Trade Creditors Trade Payables | 73 696 | 52 698 | 8 590 | 28 102 | 43 801 | 89 128 |
| Trade Debtors Trade Receivables | 297 678 | 420 548 | 382 777 | 390 271 | 248 447 | 278 007 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 22nd, February 2024 |
accounts | Free Download (10 pages) |
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