J.m. Armitage started in year 1966 as Private Limited Company with registration number 00879260. The J.m. Armitage company has been functioning successfully for fifty eight years now and its status is active. The firm's office is based in Batley at Ridings Mill. Postal code: WF17 8AN.
There is a single director in the firm at the moment - Leslie A., appointed on 1 April 1997. In addition, a secretary was appointed - Leslie A., appointed on 1 November 2005. As of 1 May 2024, there were 3 ex directors - Andrew H., James A. and others listed below. There were no ex secretaries.
This company operates within the WF17 8AN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0231447 . It is located at Ridings Mill, White Lee Road, Batley with a total of 3 cars.
Office Address | Ridings Mill |
Office Address2 | White Lee Road |
Town | Batley |
Post code | WF17 8AN |
Country of origin | United Kingdom |
Registration Number | 00879260 |
Date of Incorporation | Fri, 13th May 1966 |
Industry | Renting and leasing of construction and civil engineering machinery and equipment |
End of financial Year | 31st July |
Company age | 58 years old |
Account next due date | Tue, 30th Apr 2024 (1 day after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Leslie A. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Claire H. This PSC owns 25-50% shares.
Leslie A.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Claire H.
Notified on | 1 June 2016 |
Ceased on | 31 July 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 657 | 11 639 | 13 011 | 12 506 | 4 149 | 8 408 |
Current Assets | 121 058 | 93 122 | 84 868 | 90 523 | 93 457 | 100 998 |
Debtors | 88 282 | 61 253 | 50 857 | 52 830 | 63 380 | 59 987 |
Net Assets Liabilities | 76 887 | 35 397 | 8 897 | 1 210 | -9 839 | -33 354 |
Other Debtors | 11 950 | 11 579 | 9 802 | 12 697 | 15 600 | 19 554 |
Property Plant Equipment | 151 627 | 149 190 | 135 999 | 137 064 | 110 878 | 123 691 |
Total Inventories | 24 119 | 20 230 | 21 000 | 25 187 | 25 928 | 32 603 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 855 079 | 867 870 | 794 159 | 782 828 | 815 889 | 842 638 |
Additions Other Than Through Business Combinations Property Plant Equipment | 48 952 | 56 082 | 48 114 | 10 120 | 55 466 | |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | 4 |
Bank Borrowings Overdrafts | 26 183 | 47 875 | 53 850 | 73 544 | 66 336 | 65 438 |
Corporation Tax Payable | 3 329 | 392 | 5 864 | 1 743 | ||
Creditors | 80 160 | 106 212 | 128 244 | 120 024 | 122 353 | 174 103 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 211 | 117 462 | 55 607 | 2 696 | 13 461 | |
Disposals Property Plant Equipment | 38 598 | 142 984 | 58 380 | 3 245 | 15 904 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 282 500 | 252 500 | 222 500 | 192 500 | 162 500 | 132 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 48 002 | 43 751 | 44 276 | 35 757 | 40 210 | |
Net Current Assets Liabilities | 40 898 | -13 090 | -43 376 | -29 501 | -28 896 | -73 105 |
Other Creditors | 12 224 | 23 270 | 40 366 | 26 991 | 26 146 | 70 264 |
Other Taxation Social Security Payable | 10 794 | 15 058 | 8 676 | 8 703 | 10 490 | 9 655 |
Property Plant Equipment Gross Cost | 1 006 706 | 1 017 060 | 930 158 | 919 892 | 926 767 | 966 329 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 28 809 | 28 346 | 25 840 | 26 042 | 21 066 | 30 922 |
Total Assets Less Current Liabilities | 192 525 | 136 100 | 92 623 | 107 563 | 81 982 | 50 586 |
Trade Creditors Trade Payables | 27 630 | 19 617 | 19 488 | 10 786 | 17 638 | 28 746 |
Trade Debtors Trade Receivables | 76 332 | 49 674 | 41 055 | 40 133 | 47 780 | 40 433 |
Ridings Mill | |
---|---|
Address | White Lee Road |
City | Batley |
Post code | WF17 8AN |
Vehicles | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 21st, November 2023 |
accounts | Free Download (10 pages) |
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