Founded in 2006, Michael Armstrong, classified under reg no. 05777127 is an active company. Currently registered at 16 High Elm Road WA15 0HS, Altrincham the company has been in the business for eighteen years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
Currently there are 2 directors in the the company, namely Julia A. and Michael A.. In addition one secretary - Julia A. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 16 High Elm Road |
Office Address2 | Hale Barns |
Town | Altrincham |
Post code | WA15 0HS |
Country of origin | United Kingdom |
Registration Number | 05777127 |
Date of Incorporation | Tue, 11th Apr 2006 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Fri, 31st Jan 2025 (288 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Julia A. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael A. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael A.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 38 165 | 8 358 | 3 898 | ||||||
Balance Sheet | |||||||||
Current Assets | 50 219 | 16 951 | 23 732 | 15 807 | 22 935 | 17 101 | 49 373 | 113 743 | 110 389 |
Net Assets Liabilities | 3 898 | 74 | 8 024 | 2 775 | 56 | 69 808 | 92 364 | ||
Cash Bank In Hand | 2 630 | 5 327 | |||||||
Debtors | 47 589 | 13 456 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 38 165 | 8 358 | 3 898 | ||||||
Tangible Fixed Assets | 643 | 673 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 38 163 | 8 221 | |||||||
Shareholder Funds | 38 165 | 8 358 | 3 898 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 457 | ||||||||
Total Fixed Assets Cost Or Valuation | 2 629 | 2 700 | |||||||
Total Fixed Assets Depreciation | 1 986 | 2 027 | |||||||
Total Fixed Assets Depreciation Charge In Period | 255 | ||||||||
Total Fixed Assets Depreciation Disposals | -214 | ||||||||
Total Fixed Assets Disposals | -386 | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||||
Creditors | 18 833 | 17 048 | 16 157 | 15 281 | 20 833 | 15 685 | 10 607 | ||
Fixed Assets | 643 | 673 | 494 | 1 315 | 1 246 | 955 | 2 751 | 3 172 | 28 613 |
Net Current Assets Liabilities | 37 651 | 7 685 | 4 899 | 1 241 | 6 778 | 1 820 | 18 138 | 82 321 | 74 358 |
Total Assets Less Current Liabilities | 38 294 | 8 358 | 5 393 | 74 | 8 024 | 2 775 | 20 889 | 85 493 | 102 971 |
Amount Specific Advance Or Credit Directors | 5 421 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 421 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 421 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 12 568 | 11 098 | |||||||
Provisions For Liabilities Charges | 129 | 135 | |||||||
Tangible Fixed Assets Additions | 457 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 629 | 2 700 | |||||||
Tangible Fixed Assets Depreciation | 1 986 | 2 027 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 255 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -214 | ||||||||
Tangible Fixed Assets Disposals | -386 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 495 | 1 162 | |||||||
General Description Advances Credits To Directors Including Terms Interest Rates | 2 018 | ||||||||
Accruals Deferred Income | 1 495 | ||||||||
Creditors Due Within One Year | 11 099 | 18 833 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 833 |
Type | Category | Free download | |
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AD02 |
New sail address Dalmar House Barras Lane Dalston Carlisle CA5 7NY. Change occurred at an unknown date. Company's previous address: Bute House Montgomery Way Rosehill Industrial Estate Carlisle Cumbria CA1 2RW England. filed on: 15th, February 2024 |
address | Free Download (1 page) |
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