Founded in 2015, J Armstrong Kitchens, classified under reg no. 09922461 is an active company. Currently registered at 20 Dover Close NE22 6NN, Bedlington the company has been in the business for 9 years. Its financial year was closed on 29th December and its latest financial statement was filed on 2022-12-29.
The company has one director. John A., appointed on 18 December 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Dover Close |
Town | Bedlington |
Post code | NE22 6NN |
Country of origin | United Kingdom |
Registration Number | 09922461 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Other building completion and finishing |
End of financial Year | 29th December |
Company age | 9 years old |
Account next due date | Sun, 29th Sep 2024 (143 days left) |
Account last made up date | Thu, 29th Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is John A. This PSC and has 75,01-100% shares.
John A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-29 |
Net Worth | 481 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 63 | ||||||
Cash Bank On Hand | 30 | 1 304 | 5 069 | 2 646 | 255 | ||
Current Assets | 8 182 | 10 791 | 16 465 | 17 642 | 24 217 | 32 917 | 30 152 |
Debtors | 8 119 | 10 761 | 16 465 | 16 338 | 19 148 | 30 271 | 29 897 |
Net Assets Liabilities | 140 | 2 083 | 4 013 | ||||
Net Assets Liabilities Including Pension Asset Liability | 481 | ||||||
Other Debtors | 10 761 | 16 465 | 16 338 | 19 148 | 27 423 | ||
Property Plant Equipment | 10 358 | 8 287 | 6 629 | 5 303 | 2 782 | ||
Tangible Fixed Assets | 12 948 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 381 | ||||||
Shareholder Funds | 481 | ||||||
Other | |||||||
Accrued Liabilities | 1 968 | 1 340 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 237 | 5 827 | 7 898 | 9 556 | 10 882 | 13 853 | 14 470 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 45 | ||||||
Corporation Tax Payable | 18 206 | 22 976 | |||||
Corporation Tax Recoverable | 23 599 | 27 049 | |||||
Creditors | 6 099 | 2 495 | 20 258 | 24 629 | 23 274 | 30 173 | |
Creditors Due After One Year | 9 148 | ||||||
Creditors Due Within One Year | 11 501 | ||||||
Dividends Paid | 30 000 | ||||||
Finance Lease Liabilities Present Value Total | 6 099 | 2 495 | 2 495 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 590 | 2 071 | 1 658 | 1 326 | 2 971 | 150 | |
Net Current Assets Liabilities | -3 319 | -4 119 | -3 709 | -2 616 | -412 | 9 643 | -21 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 960 | 960 | 3 499 | 5 157 | 1 968 | ||
Other Taxation Social Security Payable | 8 617 | 14 882 | 14 264 | 19 472 | 21 306 | 3 262 | |
Par Value Share | 1 | ||||||
Profit Loss | 19 719 | ||||||
Property Plant Equipment Gross Cost | 16 185 | 16 185 | 16 185 | 16 185 | 16 185 | 16 635 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 24 685 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 185 | ||||||
Tangible Fixed Assets Depreciation | 3 237 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 237 | ||||||
Tangible Fixed Assets Disposals | 8 500 | ||||||
Total Assets Less Current Liabilities | 9 629 | 6 239 | 4 578 | 4 013 | 4 891 | 12 425 | 2 144 |
Trade Creditors Trade Payables | 2 006 | 960 | |||||
Trade Debtors Trade Receivables | 2 848 | 2 848 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-03 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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