Founded in 2001, Agnew Contracts, classified under reg no. 04345091 is an active company. Currently registered at Blackbeck Farm CA22 2NY, Egremont the company has been in the business for 23 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
Currently there are 2 directors in the the firm, namely David A. and Christine A.. In addition one secretary - David A. - is with the company. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Blackbeck Farm |
Office Address2 | Blackbeck |
Town | Egremont |
Post code | CA22 2NY |
Country of origin | United Kingdom |
Registration Number | 04345091 |
Date of Incorporation | Mon, 24th Dec 2001 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (84 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 7th Jan 2024 (2024-01-07) |
Last confirmation statement dated | Sat, 24th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Christine A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is David A. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 275 | 10 441 | 966 | 1 026 | 1 787 | |||
Current Assets | 150 861 | 151 790 | 150 661 | 152 129 | 10 441 | |||
Debtors | 854 | |||||||
Net Assets Liabilities | -20 709 | -23 205 | -24 919 | -32 392 | -4 465 | -4 905 | -4 549 | -4 127 |
Other Debtors | 854 | |||||||
Property Plant Equipment | 1 665 | 1 381 | 1 487 | 1 590 | 1 541 | |||
Total Inventories | 150 000 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 145 | -1 900 | -1 850 | -11 265 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 21 677 | 21 961 | 22 214 | 22 582 | 22 970 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 359 | 471 | 339 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 320 207 | 324 880 | 324 370 | 324 306 | 326 611 | 322 164 | 326 322 | 325 508 |
Fixed Assets | 153 089 | 152 480 | 152 012 | 151 665 | 326 381 | 326 487 | 326 590 | 326 541 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 25 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 253 | 368 | 388 | ||||
Investment Property | 150 000 | 325 000 | 325 000 | 325 000 | 325 000 | |||
Investment Property Fair Value Model | 150 000 | 325 000 | 325 000 | 325 000 | 325 000 | |||
Net Current Assets Liabilities | 148 554 | 151 095 | 149 289 | 140 249 | -3 973 | -9 069 | -4 608 | -4 871 |
Other Creditors | 11 265 | 11 250 | 5 000 | 4 016 | 5 212 | |||
Other Remaining Borrowings | 324 306 | 326 611 | 322 164 | 326 322 | 325 508 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | 84 | 90 | |||||
Property Plant Equipment Gross Cost | 23 342 | 23 342 | 23 701 | 24 172 | 24 511 | |||
Provisions For Liabilities Balance Sheet Subtotal | 262 | 159 | 209 | 289 | ||||
Taxation Social Security Payable | 2 000 | 800 | 1 400 | |||||
Total Assets Less Current Liabilities | 301 643 | 303 575 | 301 301 | 303 179 | 322 408 | 317 418 | 321 982 | 321 670 |
Total Borrowings | 324 306 | 326 611 | 322 164 | 326 322 | 325 508 | |||
Trade Creditors Trade Payables | 615 | 432 | 303 | 818 | 46 | |||
Transfers To From Inventories Investment Property Fair Value Model | 150 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, November 2023 |
accounts | Free Download (10 pages) |
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