Founded in 2016, A & G Autos (2016), classified under reg no. 10266427 is a active - proposal to strike off company. Currently registered at A&g Autos Victoria Road HX3 8DF, Halifax the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Friday 31st July 2020.
Office Address | A&g Autos Victoria Road |
Office Address2 | Hipperholme |
Town | Halifax |
Post code | HX3 8DF |
Country of origin | United Kingdom |
Registration Number | 10266427 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Sat, 30th Apr 2022 (728 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Tue, 24th Aug 2021 (2021-08-24) |
Last confirmation statement dated | Mon, 10th Aug 2020 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats identified, there is Alan T. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Andrew M. This PSC has significiant influence or control over the company,. The third one is Jaquelin P., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Alan T.
Notified on | 7 July 2016 |
Ceased on | 10 March 2021 |
Nature of control: |
75,01-100% shares |
Andrew M.
Notified on | 23 July 2016 |
Ceased on | 10 August 2018 |
Nature of control: |
significiant influence or control |
Jaquelin P.
Notified on | 23 July 2016 |
Ceased on | 19 April 2018 |
Nature of control: |
significiant influence or control |
Alan T.
Notified on | 7 July 2016 |
Ceased on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 045 | 1 417 | 3 000 | |
Current Assets | 2 840 | 4 265 | 2 637 | 4 015 |
Debtors | 1 255 | 620 | 415 | |
Net Assets Liabilities | -1 712 | 3 810 | 7 260 | 7 336 |
Other Debtors | 1 255 | |||
Property Plant Equipment | 3 836 | 2 415 | 1 955 | |
Total Inventories | 540 | 600 | 600 | |
Other | ||||
Accrued Liabilities | 890 | |||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 964 | 2 385 | 2 845 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 800 | |||
Administrative Expenses | 50 554 | 41 383 | ||
Average Number Employees During Period | 2 | 1 | ||
Creditors | 30 888 | 2 140 | 4 140 | 12 650 |
Depreciation Amortisation Impairment Expense | 964 | 771 | ||
Fixed Assets | 26 336 | 25 565 | 25 565 | 51 955 |
Gross Profit Loss | 51 301 | 41 477 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 460 | ||
Intangible Assets | 22 500 | 22 500 | 50 000 | |
Intangible Assets Gross Cost | 25 000 | 22 500 | 50 000 | |
Loans From Directors | 28 735 | |||
Net Current Assets Liabilities | -28 048 | 2 125 | -1 503 | -8 635 |
Operating Profit Loss | 747 | 94 | ||
Other Operating Expenses Format2 | 361 | |||
Profit Loss | 44 706 | 45 312 | 51 301 | 76 |
Profit Loss On Ordinary Activities Before Tax | 747 | 94 | ||
Property Plant Equipment Gross Cost | 4 800 | 4 800 | 4 800 | |
Raw Materials Consumables | 540 | |||
Raw Materials Consumables Used | 70 127 | 55 108 | 46 994 | |
Taxation Social Security Payable | 1 263 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 263 | 265 | 142 | 18 |
Total Additions Including From Business Combinations Intangible Assets | 25 000 | |||
Total Assets Less Current Liabilities | -1 712 | 27 690 | 24 062 | 43 320 |
Total Increase Decrease From Revaluations Intangible Assets | 27 500 | |||
Turnover Revenue | 117 060 | 101 817 | 98 295 |
Type | Category | Free download | |
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TM01 |
Director appointment termination date: Friday 28th May 2021 filed on: 31st, May 2021 |
officers | Free Download (1 page) |
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