J.g.armstrong Holdings started in year 1961 as Private Limited Company with registration number 00709978. The J.g.armstrong Holdings company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Carlisle at Sterling House. Postal code: CA1 2SA.
There is a single director in the company at the moment - Carola A.. In addition, a secretary was appointed - Stuart F.. At present there is one former director listed by the company - James A., who left the company on 18 June 2003. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | Sterling House |
| Office Address2 | 3 Wavell Drive, Rosehill Industrial Estate, |
| Town | Carlisle |
| Post code | CA1 2SA |
| Country of origin | United Kingdom |
| Registration Number | 00709978 |
| Date of Incorporation | Thu, 7th Dec 1961 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st August |
| Company age | 63 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Secretary
Appointed: 12 December 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Carola A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carola A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 892 252 | 5 941 740 | 5 902 571 | 5 942 537 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 440 551 | 476 358 | 429 518 | 344 601 | 371 241 | 215 049 | 95 143 | |||
| Current Assets | 414 298 | 479 500 | 420 904 | 463 396 | 481 752 | 435 002 | 367 207 | 377 456 | 231 869 | 98 204 |
| Debtors | 5 092 | 4 644 | 5 556 | 22 845 | 5 394 | 5 484 | 22 606 | 6 215 | 16 820 | 3 061 |
| Net Assets Liabilities | 5 902 571 | 5 942 537 | 5 919 638 | 5 896 737 | 5 836 321 | 5 826 500 | 5 801 803 | 5 939 890 | ||
| Other Debtors | 22 845 | 5 394 | 5 484 | 22 606 | 6 215 | 16 820 | 3 061 | |||
| Property Plant Equipment | 5 527 957 | 5 522 721 | 5 520 486 | 5 521 164 | 5 524 437 | 5 673 245 | 5 952 371 | |||
| Cash Bank In Hand | 409 206 | 474 856 | 415 348 | 440 551 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 892 252 | 5 941 740 | 5 902 571 | 5 942 537 | ||||||
| Tangible Fixed Assets | 581 471 | 5 543 161 | 5 535 010 | 5 527 957 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | 100 000 | ||||||
| Profit Loss Account Reserve | 792 252 | 871 936 | 832 767 | 872 733 | ||||||
| Shareholder Funds | 892 252 | 5 941 740 | 5 902 571 | 5 942 537 | ||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 5 628 676 | 5 628 676 | ||||||||
| Total Fixed Assets Depreciation | 93 666 | 100 719 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 7 053 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 719 | 105 955 | 108 902 | 109 284 | 107 965 | 108 330 | 111 261 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 712 | 1 060 | 3 500 | 149 173 | 282 057 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |||
| Corporation Tax Payable | 23 872 | 24 627 | 25 384 | 14 316 | 32 776 | 29 290 | 30 548 | |||
| Creditors | 50 486 | 47 326 | 84 356 | 58 564 | 51 947 | 75 169 | 102 982 | 107 708 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 20 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 546 | |||||||||
| Disposals Property Plant Equipment | 1 546 | |||||||||
| Fixed Assets | 581 471 | 5 543 161 | 5 535 010 | 5 527 957 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 236 | 2 947 | 382 | 227 | 365 | 2 931 | ||||
| Investment Property Fair Value Model | 5 519 500 | |||||||||
| Net Current Assets Liabilities | 316 771 | 403 012 | 370 418 | 416 070 | 397 396 | 376 438 | 315 260 | 302 287 | 128 887 | -9 504 |
| Other Creditors | 23 454 | 59 729 | 33 180 | 37 608 | 42 370 | 73 692 | 76 272 | |||
| Other Taxation Social Security Payable | 23 | 23 | 888 | |||||||
| Property Plant Equipment Gross Cost | 5 628 676 | 5 629 388 | 5 630 448 | 5 632 402 | 5 781 575 | 6 063 632 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 857 | 1 490 | ||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 490 | 479 | 187 | 103 | 224 | 329 | 2 977 | |||
| Total Assets Less Current Liabilities | 898 242 | 5 946 173 | 5 905 428 | 5 944 027 | 5 920 117 | 5 896 924 | 5 836 424 | 5 826 724 | 5 802 132 | 5 942 867 |
| Creditors Due Within One Year Total Current Liabilities | 50 486 | 47 326 | ||||||||
| Provisions For Liabilities Charges | 5 990 | 4 433 | 2 857 | 1 490 | ||||||
| Revaluation Reserve | 4 969 804 | 4 969 804 | 4 969 804 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 800 200 | 5 628 676 | 5 628 676 | 5 628 676 | ||||||
| Tangible Fixed Assets Depreciation | 218 729 | 85 515 | 93 666 | 100 719 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 7 053 | |||||||||
| Creditors Due Within One Year | 97 527 | 76 488 | ||||||||
| Number Shares Allotted | 100 000 | 10 000 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 000 | 10 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 114 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 141 328 | |||||||||
| Tangible Fixed Assets Disposals | 141 328 | |||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 4 969 804 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 12th, December 2022 |
accounts | Free Download (8 pages) |
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