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Agm Plumbing And Heating Limited ABINGDON

Agm Plumbing And Heating started in year 2013 as Private Limited Company with registration number 08811912. The Agm Plumbing And Heating company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Abingdon at 2 High Street. Postal code: OX14 4JL.

The company has 2 directors, namely Selena G., Angus G.. Of them, Selena G., Angus G. have been with the company the longest, being appointed on 12 December 2013. As of 1 June 2024, our data shows no information about any ex officers on these positions.

Agm Plumbing And Heating Limited Address / Contact

Office Address 2 High Street
Office Address2 Drayton
Town Abingdon
Post code OX14 4JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08811912
Date of Incorporation Thu, 12th Dec 2013
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (121 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Selena G.

Position: Director

Appointed: 12 December 2013

Angus G.

Position: Director

Appointed: 12 December 2013

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Angus G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Selena G. This PSC owns 25-50% shares.

Angus G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Selena G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth3 0655 769       
Balance Sheet
Cash Bank On Hand 10 81311 34625 72419 34318 521157 23849 47111 864
Current Assets73 363119 843105 192154 658141 367159 860302 794240 527392 092
Debtors55 577102 03084 846119 934101 824121 139121 556159 056348 228
Net Assets Liabilities 5 7707 9654 9781 07116366227 507611
Other Debtors 41 27116 96037 87519 51316 78017 67087 925269 317
Property Plant Equipment 82 39789 25376 65253 712133 979115 59093 29662 456
Total Inventories 7 0009 0009 00020 20020 20024 00032 00032 000
Cash Bank In Hand12 78610 813       
Intangible Fixed Assets8 6547 692       
Net Assets Liabilities Including Pension Asset Liability3 0655 769       
Stocks Inventory5 0007 000       
Tangible Fixed Assets46 58982 397       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve2 9655 669       
Shareholder Funds3 0655 769       
Other
Accumulated Amortisation Impairment Intangible Assets 1 9232 8853 8464 8085 7706 7317 6938 654
Accumulated Depreciation Impairment Property Plant Equipment 17 78044 53774 830106 967138 927186 646223 187256 730
Additions Other Than Through Business Combinations Property Plant Equipment  33 61317 6929 197112 22729 33014 2472 703
Average Number Employees During Period 1013131312131414
Bank Borrowings   47 00028 13317 20055 26734 857104 192
Bank Overdrafts 1 3162 4579 3649 93310 93311 93314 90640 239
Corporation Tax Payable 19 88517 95126 151     
Creditors 155 034132 023132 769141 250188 709281 547223 629322 708
Finance Lease Liabilities Present Value Total 22 51126 12526 1259 11534 96622 16121 19716 349
Fixed Assets55 24390 08995 98482 42258 520137 825118 47595 21963 418
Increase From Amortisation Charge For Year Intangible Assets  962961962962961962961
Increase From Depreciation Charge For Year Property Plant Equipment  26 75730 29332 13731 96047 71936 54133 543
Intangible Assets 7 6936 7315 7704 8083 8462 8851 923962
Intangible Assets Gross Cost 9 6169 6169 6169 6169 6169 6169 6169 616
Net Current Assets Liabilities-24 910-35 191-26 83112 866117-28 84921 24716 89869 384
Other Creditors 55 6252 43150289925 85367 8947 32671 460
Other Taxation Social Security Payable 30 55730 63748 221     
Property Plant Equipment Gross Cost 100 177133 790151 482160 679272 906302 236316 483319 186
Provisions For Liabilities Balance Sheet Subtotal  11 9749 9866 45122 37819 43815 65610 251
Taxation Social Security Payable   74 46282 14460 386137 311129 81596 564
Total Assets Less Current Liabilities30 33354 89869 15395 28858 637108 976139 722112 117132 802
Trade Creditors Trade Payables 25 14052 42231 34039 15956 57142 24850 38598 096
Trade Debtors Trade Receivables 60 75967 88682 05982 311104 359103 88671 13178 911
Amount Specific Advance Or Credit Directors   17 916   41 635121 031
Amount Specific Advance Or Credit Made In Period Directors   17 916   41 63579 396
Creditors Due After One Year27 26849 129       
Creditors Due Within One Year98 273155 034       
Intangible Fixed Assets Aggregate Amortisation Impairment 1 924       
Intangible Fixed Assets Amortisation Charged In Period 962       
Intangible Fixed Assets Cost Or Valuation 9 616       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 46 885       
Tangible Fixed Assets Cost Or Valuation 100 177       
Tangible Fixed Assets Depreciation 17 780       
Tangible Fixed Assets Depreciation Charged In Period 11 077       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Tuesday 12th December 2023
filed on: 3rd, January 2024 		Free Download (3 pages)

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