Founded in 2015, Neil Armstrong And Accountancy Services, classified under reg no. 09719528 is an active company. Currently registered at 75 Thornton Street DL3 6AA, Darlington the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022. Since December 8, 2017 Neil Armstrong And Co Accountancy Services Limited is no longer carrying the name Neil Armstrong (fcca).
There is a single director in the company at the moment - Neil A., appointed on 5 August 2015. In addition, a secretary was appointed - Tina A., appointed on 22 September 2017. As of 26 April 2024, there were 3 ex directors - Eileen A., Ronny A. and others listed below. There were no ex secretaries.
Office Address | 75 Thornton Street |
Town | Darlington |
Post code | DL3 6AA |
Country of origin | United Kingdom |
Registration Number | 09719528 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Accounting and auditing activities |
Industry | Bookkeeping activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Neil A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil Armstrong (fcca) | December 8, 2017 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -11 652 | -4 749 | |||||
Balance Sheet | |||||||
Current Assets | 548 | 10 956 | 23 859 | 48 360 | 55 997 | 52 348 | 92 963 |
Net Assets Liabilities | 4 749 | 6 766 | 4 018 | 14 757 | 477 | 24 461 | |
Cash Bank In Hand | 8 | ||||||
Debtors | 540 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -11 652 | -4 749 | |||||
Tangible Fixed Assets | 5 503 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 100 | |||||
Profit Loss Account Reserve | -11 653 | -19 836 | |||||
Shareholder Funds | -11 652 | -4 749 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 83 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 60 | 60 | ||||
Creditors | 4 809 | 18 606 | 59 348 | 45 149 | 43 812 | 52 985 | |
Fixed Assets | 5 503 | 7 500 | 7 500 | 14 420 | 14 880 | 17 481 | |
Net Current Assets Liabilities | -17 156 | -4 809 | 5 313 | 10 918 | 10 765 | 8 536 | 39 978 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 320 | 8 943 | |||||
Total Assets Less Current Liabilities | -11 652 | -4 749 | 12 813 | 3 418 | 25 185 | 23 416 | 57 459 |
Creditors Due After One Year | 8 | ||||||
Creditors Due Within One Year | 17 695 | 15 765 | |||||
Other Debtors Due After One Year | 540 | ||||||
Share Premium Account | 14 987 | ||||||
Tangible Fixed Assets Additions | 8 539 | ||||||
Tangible Fixed Assets Cost Or Valuation | 8 539 | ||||||
Tangible Fixed Assets Depreciation | 3 036 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 036 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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