Agroserv Ltd. in 2 Pass Street OLDHAM

Agroserv Ltd. OLDHAM

Agroserv started in year 2013 as Private Limited Company with registration number 08553675. The Agroserv company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Oldham at Enterprise House. Postal code: OL9 6HZ.

The company has one director. Petr K., appointed on 19 June 2019. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Jan J.. There were no ex secretaries.

Agroserv Ltd. Address / Contact

Office Address	Enterprise House
Office Address2	2 Pass Street
Town	Oldham
Post code	OL9 6HZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08553675
Date of Incorporation	Mon, 3rd Jun 2013
Industry	Landscape service activities
End of financial Year	30th June
Company age	11 years old
Account next due date	Mon, 31st Mar 2025 (318 days left)
Account last made up date	Fri, 30th Jun 2023
Next confirmation statement due date	Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated	Fri, 2nd Jun 2023

Company staff

Petr K.

Position: Director

Appointed: 19 June 2019

Form Online Limited

Position: Corporate Secretary

Appointed: 03 June 2013

Jan J.

Position: Director

Appointed: 03 June 2013

Resigned: 19 June 2019

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we identified, there is Petr K. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jan J. This PSC owns 75,01-100% shares.

Petr K.

Notified on	19 June 2019
Nature of control:	75,01-100% shares

Jan J.

Notified on	1 July 2016
Ceased on	19 June 2019
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	-366	2 341	-3 456

Balance Sheet
Cash Bank In Hand	151	989	1 070
Cash Bank On Hand			1 070	6 361	5 568	10 908	16 387	19 055	26 963	2 180
Current Assets	6 298	47 702	9 242	15 399	15 692	22 124	29 728	35 913	37 168	502 191
Debtors	6 147	46 713	8 172	9 038	10 124	11 216	13 341	16 858	10 205	500 011
Other Debtors			8 172	8 502	8 454	8 684	9 868	14 666	7 381	7 644
Property Plant Equipment			153 242	167 048	166 426	202 123	161 835	157 220	606 453	146 566
Tangible Fixed Assets	13 138	126 864	153 242

Reserves/Capital
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	-386	2 321	-3 476
Shareholder Funds	-366	2 341	-3 456

Other
Accumulated Depreciation Impairment Property Plant Equipment			2 773	3 061	30 852	31 295	34 366	38 981	37 639	8 288
Creditors			165 940	182 712	182 265	225 241	220 736	214 119	672 988	681 558
Creditors Due Within One Year	19 802	172 225	165 940
Disposals Property Plant Equipment							37 217			489 238
Increase From Depreciation Charge For Year Property Plant Equipment				288	27 791	443	3 071	4 615	-1 342	-29 351
Net Current Assets Liabilities	-13 504	-124 523	-156 698	-167 313	-166 573	-203 117	-191 008	-178 206	-635 820	-179 367
Number Shares Allotted	20	20	20
Other Creditors			9 038	9 652	57 322	64 319	64 000	59 327	499 082	514 084
Other Taxation Social Security Payable			725	1 581	1 615	1 775	1 579	2 146	1 676	1 581
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			156 015	170 109	197 278	233 418	196 201	196 201	644 092	154 854
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions	13 138	115 854	27 023
Tangible Fixed Assets Cost Or Valuation	13 138	128 992	156 015
Tangible Fixed Assets Depreciation		2 128	2 773
Tangible Fixed Assets Depreciation Charged In Period		2 128	645
Total Additions Including From Business Combinations Property Plant Equipment				14 094	27 169	36 140			447 891
Total Assets Less Current Liabilities	-366	2 341	-3 456	-265	-147	-994	-29 173	-20 986	-29 367	-32 801
Trade Creditors Trade Payables			156 177	171 479	123 328	159 147	155 157	152 646	172 230	165 893
Trade Debtors Trade Receivables				536	1 670	2 532	3 473	2 192	2 824	492 367

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 27th, September 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-06-30 filed on: 27th, September 2023	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2023-06-02 filed on: 5th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-06-30 filed on: 1st, November 2022	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2022-06-02 filed on: 8th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-06-30 filed on: 5th, October 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-06-02 filed on: 4th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-06-30 filed on: 11th, September 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-06-02 filed on: 9th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-06-30 filed on: 3rd, October 2019	accounts	Free Download (7 pages)
PSC07	Cessation of a person with significant control 2019-06-19 filed on: 18th, July 2019	persons with significant control	Free Download (1 page)
TM01	Director's appointment was terminated on 2019-06-19 filed on: 18th, July 2019	officers	Free Download (1 page)
AP01	New director was appointed on 2019-06-19 filed on: 18th, July 2019	officers	Free Download (2 pages)
PSC01	Notification of a person with significant control 2019-06-19 filed on: 18th, July 2019	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2019-06-19 filed on: 18th, July 2019	confirmation statement	Free Download (4 pages)
CS01	Confirmation statement with no updates 2019-06-03 filed on: 10th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-06-30 filed on: 6th, September 2018	accounts	Free Download (7 pages)
AD01	New registered office address Enterprise House 2 Pass Street Oldham Manchester OL9 6HZ. Change occurred on 2018-06-05. Company's previous address: 6 Bexley Square Salford Manchester M3 6BZ. filed on: 5th, June 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2018-06-03 filed on: 4th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-06-30 filed on: 26th, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2017-06-03 filed on: 14th, June 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2016-06-30 filed on: 24th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-03 filed on: 16th, June 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2016-06-16: 20.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-06-30 filed on: 18th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-03 filed on: 28th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-06-30 filed on: 11th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-03 filed on: 7th, June 2014	annual return	Free Download (4 pages)
NEWINC	Incorporation filed on: 3rd, June 2013	incorporation	Free Download (8 pages)