A N Game Building Contractors started in year 2013 as Private Limited Company with registration number 08771867. The A N Game Building Contractors company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Ware at The Foundry 9 Park Lane. Postal code: SG11 1RL.
The firm has 2 directors, namely Andrew G., Janet G.. Of them, Andrew G., Janet G. have been with the company the longest, being appointed on 12 November 2013. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Foundry 9 Park Lane |
Office Address2 | Puckeridge |
Town | Ware |
Post code | SG11 1RL |
Country of origin | United Kingdom |
Registration Number | 08771867 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Andrew G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew G.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 982 | 5 718 | 604 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 097 | 9 973 | 19 224 | |||||||
Cash Bank On Hand | 19 224 | 6 980 | 9 160 | 8 090 | 19 881 | 13 221 | 3 128 | 58 307 | ||
Current Assets | 13 274 | 10 157 | 22 052 | 16 383 | 16 857 | 16 250 | 26 798 | 16 624 | 17 983 | 63 005 |
Debtors | 8 177 | 184 | 2 828 | 9 403 | 7 697 | 8 160 | 6 917 | 3 403 | 14 855 | 4 698 |
Net Assets Liabilities | 604 | 8 920 | 16 516 | 15 406 | 24 332 | 27 619 | 17 269 | 34 500 | ||
Net Assets Liabilities Including Pension Asset Liability | -2 982 | 5 718 | 604 | |||||||
Property Plant Equipment | 25 988 | 21 142 | 16 333 | 13 753 | 26 354 | 40 684 | 36 300 | 30 201 | ||
Tangible Fixed Assets | 12 808 | 12 662 | 25 988 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 082 | 5 618 | 504 | |||||||
Shareholder Funds | -2 982 | 5 718 | 604 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 937 | 12 057 | 17 208 | 22 469 | 30 768 | 38 723 | 48 310 | 54 895 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 26 000 | 10 333 | 13 571 | 11 984 | 23 813 | 21 959 | 27 939 | 50 685 | ||
Creditors Due After One Year | 20 000 | 11 000 | 26 000 | |||||||
Creditors Due Within One Year | 9 064 | 3 569 | 16 238 | |||||||
Debtors Due After One Year | -756 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 120 | 5 151 | 5 261 | 8 299 | 7 955 | 9 587 | 8 090 | |||
Net Current Assets Liabilities | 4 210 | 6 588 | 5 814 | 2 339 | 3 286 | 4 266 | 2 985 | -5 335 | -9 956 | 12 320 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 32 925 | 33 199 | 33 541 | 36 222 | 57 122 | 79 407 | 84 610 | 85 096 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 198 | 4 228 | 3 103 | 2 613 | 5 007 | 7 730 | 9 075 | 8 021 | ||
Provisions For Liabilities Charges | 2 532 | 5 198 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 478 | 3 812 | 17 635 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 478 | 15 290 | 32 925 | |||||||
Tangible Fixed Assets Depreciation | 670 | 2 628 | 6 937 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 670 | 1 958 | 4 309 | |||||||
Tangible Fixed Assets Disposals | 2 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 274 | 342 | 2 681 | 20 900 | 22 285 | 5 203 | 2 544 | |||
Total Assets Less Current Liabilities | 17 018 | 19 250 | 31 802 | 23 481 | 19 619 | 18 019 | 29 339 | 35 349 | 26 344 | 42 521 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 505 | |||||||||
Disposals Property Plant Equipment | 2 058 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 12th Nov 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy