A.g. Down Limited in Bridport, DORSET

A.g. Down Limited DORSET

Founded in 1962, A.g. Down, classified under reg no. 00731979 is an active company. Currently registered at 66 South Street, DT6 3NN, Dorset the company has been in the business for 62 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.

The firm has 6 directors, namely Jasmine H., George H. and Karen H. and others. Of them, Eric D., Joyce D. have been with the company the longest, being appointed on 12 May 1992 and Jasmine H. and George H. have been with the company for the least time - from 28 July 2022. As of 15 June 2024, our data shows no information about any ex officers on these positions.

A.g. Down Limited Address / Contact

Office Address	66 South Street,
Office Address2	Bridport,
Town	Dorset
Post code	DT6 3NN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00731979
Date of Incorporation	Wed, 8th Aug 1962
Industry	Funeral and related activities
End of financial Year	31st March
Company age	62 years old
Account next due date	Tue, 31st Dec 2024 (199 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated	Mon, 17th Apr 2023

Company staff

Jasmine H.

Position: Director

Appointed: 28 July 2022

George H.

Position: Director

Appointed: 28 July 2022

Karen H.

Position: Director

Appointed: 13 May 2013

Julian H.

Position: Director

Appointed: 15 August 2009

Eric D.

Position: Director

Appointed: 12 May 1992

Joyce D.

Position: Director

Appointed: 12 May 1992

Joyce D.

Position: Secretary

Resigned: 30 June 2020

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Eric D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Joyce D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Eric D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Joyce D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-01-01	2016-12-31	2017-01-01	2017-12-31	2018-01-01	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	193 672		90 528		129 054		110 616	105 619	357 568	255 374	238 670
Current Assets	471 735		418 311		439 201		420 365	434 729	528 895	456 385	451 095
Debtors	249 820		302 677		280 404		283 121	287 431	188 872	193 190	204 113
Net Assets Liabilities	1 138 707		1 201 851		1 239 917		1 259 031	1 320 853	1 410 014	1 393 112	1 599 119
Property Plant Equipment	1 321 396	1 321 396	1 504 375	1 504 375	1 586 606	1 586 606	1 542 152	1 590 571	1 520 781	1 490 986	1 744 792
Total Inventories	28 243		25 106		29 743		26 628	41 679	7 411	7 821	8 312
Other Debtors							110 757	84 997	42 802	84 683	52 922

Other
Accumulated Amortisation Not Including Impairment Intangible Assets		102 417	128 476	128 476	154 535	154 535	180 594
Accumulated Depreciation Not Including Impairment Property Plant Equipment		559 838	593 189	593 189	555 065	555 065	650 324
Additions Other Than Through Business Combinations Property Plant Equipment			301 598		317 531		102 006
Creditors	235 104		235 147		217 048		367 239	352 288	324 787	301 956	326 261
Fixed Assets	1 451 691		1 608 701		1 664 873		1 594 360	1 616 720	1 520 871	1 491 076	1 744 882
Increase From Amortisation Charge For Year Intangible Assets			26 059		26 059		26 059	26 059	26 059
Increase From Depreciation Charge For Year Property Plant Equipment			102 320		150 507		115 150	132 481	144 590	97 152	180 832
Intangible Assets	130 295	130 295	104 236	104 236	78 177	78 177	52 118	26 059
Intangible Assets Gross Cost		232 712	232 712	232 712	232 712	232 712	232 712	232 712	232 712	232 712
Investments Fixed Assets			90		90		90	90	90	90	90
Net Current Assets Liabilities	236 631		183 164		222 153		67 209	89 674	237 681	217 675	250 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			68 969		188 631		19 891
Other Disposals Property Plant Equipment			85 268		273 424		51 201
Property Plant Equipment Gross Cost		1 881 234	2 097 564	2 097 564	2 141 671	2 141 671	2 192 477	2 203 726	2 229 683	2 251 191	2 278 522
Provisions For Liabilities Balance Sheet Subtotal	18 780		15 522		37 736		35 299	33 253	23 751	14 333	69 946
Total Assets Less Current Liabilities	1 688 322		1 791 865		1 887 026		1 661 569	1 706 394	1 758 552	1 708 751	1 995 326
Accumulated Amortisation Impairment Intangible Assets							180 594	206 653	232 712	232 712
Accumulated Depreciation Impairment Property Plant Equipment							650 325	613 155	708 902	760 205	533 730
Average Number Employees During Period							19	20	18	4	26
Bank Borrowings Overdrafts							296 962	272 524	284 903	245 512	192 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment								169 651	48 843	45 849	407 307
Disposals Property Plant Equipment								198 652	73 315	102 993	546 690
Finance Lease Liabilities Present Value Total							70 277	79 764	39 884	56 444	133 877
Investments In Group Undertakings							90	90	90	90	90
Other Creditors							200 098	188 400	130 362	105 820	52 244
Other Taxation Social Security Payable							48 314	37 270	72 628	42 369	7 860
Payments On Account Inventories							-6 649	-1 407	-24 956
Payments Received On Account									24 956	24 853	25 670
Total Additions Including From Business Combinations Property Plant Equipment								209 901	99 272	124 501	574 021
Trade Creditors Trade Payables							28 151	35 243	24 422	18 420	33 229
Trade Debtors Trade Receivables							172 364	202 434	146 070	108 507	151 191

Company filings

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A.g. Down Limited DORSET

A.g. Down Limited Address / Contact

Company Information / Profile

Company staff

Jasmine H.

George H.

Karen H.

Julian H.

Eric D.

Joyce D.

Joyce D.

People with significant control

Annual reports financial information

Company filings

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