Founded in 2004, Ag Fast, classified under reg no. 05085121 is an active company. Currently registered at Bellhurst Grange Bellhurst Lane ST19 9QS, Stafford the company has been in the business for 20 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2023/05/02 Ag Fast Limited is no longer carrying the name Srp Developments.
Currently there are 2 directors in the the firm, namely Sandra P. and Matthew G.. In addition one secretary - Sandra P. - is with the company. Currenlty, the firm lists one former director, whose name is Steven P. and who left the the firm on 5 July 2022. In addition, there is one former secretary - Steven P. who worked with the the firm until 5 July 2022.
Office Address | Bellhurst Grange Bellhurst Lane |
Office Address2 | Wheaton Aston |
Town | Stafford |
Post code | ST19 9QS |
Country of origin | United Kingdom |
Registration Number | 05085121 |
Date of Incorporation | Fri, 26th Mar 2004 |
Industry | Activities of agricultural holding companies |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (124 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or control the company consists of 3 names. As we found, there is Sandra P. This PSC and has 25-50% shares. Another one in the PSC register is Matthew G. This PSC has significiant influence or control over the company,. Then there is Steven P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Sandra P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Matthew G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Steven P.
Notified on | 6 April 2016 |
Ceased on | 22 January 2023 |
Nature of control: |
significiant influence or control |
Srp Developments | May 2, 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 16 008 | 4 670 | 6 723 | 31 835 | 16 067 |
Current Assets | 25 839 | 9 703 | 111 774 | 37 411 | 33 054 |
Debtors | 9 831 | 5 033 | 105 051 | 5 576 | 16 987 |
Net Assets Liabilities | 409 778 | 436 596 | 479 694 | 456 897 | 503 136 |
Other Debtors | 5 000 | 5 000 | 14 574 | 5 000 | 16 483 |
Property Plant Equipment | 184 213 | 175 601 | 251 489 | 190 317 | 217 409 |
Other | |||||
Accrued Liabilities Deferred Income | 2 405 | 3 639 | 7 139 | 6 080 | 7 204 |
Accumulated Depreciation Impairment Property Plant Equipment | 64 225 | 73 158 | 89 708 | 113 609 | 106 387 |
Additional Provisions Increase From New Provisions Recognised | -4 807 | 3 492 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 115 125 | 246 682 | 450 | 67 313 | |
Amounts Owed To Directors | 785 145 | 794 518 | 403 650 | 405 554 | 68 500 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 |
Corporation Tax Payable | 3 140 | 10 961 | 187 | ||
Creditors | 901 589 | 871 415 | 577 384 | 491 142 | 266 468 |
Deferred Tax Liabilities | 25 600 | 22 242 | 17 407 | 12 600 | 16 092 |
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 069 | 20 444 | 14 774 | 47 443 | |
Disposals Property Plant Equipment | 114 804 | 154 244 | 37 721 | 47 443 | |
Finance Lease Liabilities Present Value Total | 25 767 | 5 384 | 23 687 | 21 689 | 26 689 |
Finance Lease Payments Owing Minimum Gross | 45 799 | 7 382 | |||
Fixed Assets | 1 331 160 | 1 322 548 | 1 018 436 | 957 264 | 779 989 |
Increase Decrease In Existing Provisions | -3 358 | -4 835 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 002 | 36 994 | 38 675 | 40 221 | |
Investments | 1 146 947 | 1 146 947 | 766 947 | 766 947 | 562 580 |
Investments Fixed Assets | 1 146 947 | 1 146 947 | 766 947 | 766 947 | 562 580 |
Net Current Assets Liabilities | -875 750 | -861 712 | -465 610 | -453 731 | -233 414 |
Net Deferred Tax Liability Asset | 25 600 | 22 242 | -20 569 | -14 476 | -25 216 |
Number Shares Issued But Not Fully Paid | 4 | 4 | 4 | 4 | 4 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 72 107 | 51 541 | 60 616 | 56 902 | 164 075 |
Other Investments Other Than Loans | 1 146 947 | 1 146 947 | 766 947 | 766 947 | 562 580 |
Other Taxation Social Security Payable | 5 292 | 4 375 | 1 747 | 730 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 178 | 33 | 220 | 504 | 504 |
Property Plant Equipment Gross Cost | 248 438 | 248 759 | 341 197 | 303 926 | 323 796 |
Provisions | 25 600 | 22 242 | 17 407 | 12 600 | 16 092 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 25 600 | 22 242 | 17 407 | 12 600 | 16 092 |
Total Assets Less Current Liabilities | 455 410 | 460 836 | 552 826 | 503 533 | 546 575 |
Trade Creditors Trade Payables | 7 733 | 997 | 80 545 | ||
Trade Debtors Trade Receivables | 3 653 | 90 257 | 72 |
Type | Category | Free download | |
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RESOLUTIONS |
Resolutions: Resolution filed on: 12th, May 2023 |
resolution | Free Download (2 pages) |
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