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Agri-serv Ltd DONCASTER

Agri-Serv Ltd was formally closed on 2024-03-05. Agri-serv was a private limited company that was situated at Station Yard Station Road, Bawtry, Doncaster, DN10 6QD, South Yorkshire. Its full net worth was estimated to be roughly 22125 pounds, while the fixed assets the company owned totalled up to 35481 pounds. The company (formally formed on 2013-05-28) was run by 1 director.
Director Declan R. who was appointed on 28 May 2013.

The company was officially classified as "renting and leasing of agricultural machinery and equipment" (77310). The most recent confirmation statement was sent on 2023-03-13 and last time the annual accounts were sent was on 31 May 2021. 2016-05-28 was the date of the last annual return.

Agri-serv Ltd Address / Contact

Office Address Station Yard Station Road
Office Address2 Bawtry
Town Doncaster
Post code DN10 6QD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08545457
Date of Incorporation Tue, 28th May 2013
Date of Dissolution Tue, 5th Mar 2024
Industry Renting and leasing of agricultural machinery and equipment
End of financial Year 29th May
Company age 11 years old
Account next due date Wed, 31st May 2023
Account last made up date Mon, 31st May 2021
Next confirmation statement due date Wed, 27th Mar 2024
Last confirmation statement dated Mon, 13th Mar 2023

Company staff

Declan R.

Position: Director

Appointed: 28 May 2013

People with significant control

Declan R.

Notified on 23 May 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-31
Net Worth22 12531 668      
Balance Sheet
Cash Bank In Hand3 6956 334      
Cash Bank On Hand 6 3346 5474 10951 62425 342394394
Current Assets4 94518 4536 5477 45951 62475 34250 39450 394
Debtors1 25012 119 3 350 50 00050 00050 000
Net Assets Liabilities 31 66843 35862 738110 229161 726-72 615 
Net Assets Liabilities Including Pension Asset Liability22 12531 668      
Other Debtors 12 119 3 350 50 00050 00050 000
Property Plant Equipment 110 541184 469229 389282 084324 974  
Tangible Fixed Assets35 481110 541      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve22 12431 667      
Shareholder Funds22 12531 668      
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 40931 90654 88186 225122 335  
Average Number Employees During Period  111111
Bank Borrowings  21 93815 1888 4381 688  
Bank Borrowings Overdrafts  15 1888 4381 6881 688  
Creditors 36 96439 25855 60673 18959 310123 009123 009
Creditors Due After One Year 36 964      
Creditors Due Within One Year18 30160 362      
Finance Lease Liabilities Present Value Total 36 96424 07047 16871 50159 310  
Increase From Depreciation Charge For Year Property Plant Equipment  20 49722 97531 34436 110  
Net Current Assets Liabilities-13 356-41 909-101 853-111 045-98 666-103 938-72 615-72 615
Number Shares Allotted 1      
Other Creditors 46 82686 61385 07894 872136 492123 009123 009
Other Taxation Social Security Payable  1 501 11 20310 204  
Par Value Share 1      
Property Plant Equipment Gross Cost 121 950216 375284 270368 309447 309  
Secured Debts 50 500      
Share Capital Allotted Called Up Paid11      
Tangible Fixed Assets Additions 81 400      
Tangible Fixed Assets Cost Or Valuation40 550121 950      
Tangible Fixed Assets Depreciation5 06911 409      
Tangible Fixed Assets Depreciation Charged In Period 6 340      
Total Additions Including From Business Combinations Property Plant Equipment  94 42567 89584 03979 000  
Total Assets Less Current Liabilities22 12568 63282 616118 344183 418221 036-72 615-72 615
Total Borrowings 50 50059 54489 032117 40491 894  
Disposals Decrease In Depreciation Impairment Property Plant Equipment      122 335 
Disposals Property Plant Equipment      447 309 

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation Mortgage
Final Gazette dissolved via compulsory strike-off
filed on: 5th, March 2024 		Free Download (1 page)

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