Founded in 2013, A G Blazey, classified under reg no. 08462840 is an active company. Currently registered at 3 Mason Gardens IP28 8PH, Bury St Edmunds the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 2 directors in the the firm, namely Andrew B. and Joanne B.. In addition one secretary - Andrew B. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Mason Gardens |
Office Address2 | West Row |
Town | Bury St Edmunds |
Post code | IP28 8PH |
Country of origin | United Kingdom |
Registration Number | 08462840 |
Date of Incorporation | Tue, 26th Mar 2013 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As we found, there is Andrew B. This PSC and has 50,01-75% shares. The second one in the PSC register is Joanne B. This PSC owns 25-50% shares.
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Joanne B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 400 | 33 469 | 45 201 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 25 867 | 41 206 | 27 991 | |||||||
Cash Bank On Hand | 27 991 | 42 609 | 51 240 | 41 005 | 63 426 | 70 510 | 61 227 | 31 084 | ||
Current Assets | 42 673 | 54 474 | 46 989 | 61 642 | 67 470 | 58 629 | 82 314 | 95 620 | 80 251 | 53 557 |
Debtors | 16 806 | 13 268 | 18 998 | 19 033 | 16 230 | 17 624 | 18 888 | 25 110 | 19 024 | 22 473 |
Net Assets Liabilities | 45 201 | 50 747 | 55 680 | 57 158 | 55 734 | 63 484 | 58 709 | 17 720 | ||
Net Assets Liabilities Including Pension Asset Liability | 19 400 | 33 469 | 45 201 | |||||||
Property Plant Equipment | 23 140 | 17 535 | 15 012 | 22 701 | 19 094 | 14 964 | 22 618 | 18 026 | ||
Tangible Fixed Assets | 4 340 | 4 470 | 23 140 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 19 300 | 33 369 | 45 101 | |||||||
Shareholder Funds | 19 400 | 33 469 | 45 201 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 930 | 1 854 | 2 370 | 4 208 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 626 | 15 231 | 20 031 | 12 352 | 14 187 | 18 979 | 11 274 | 17 097 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Balances Amounts Owed By Related Parties | 15 776 | |||||||||
Corporation Tax Payable | 9 370 | 15 000 | 9 500 | 8 300 | 9 750 | 12 000 | 7 350 | 11 530 | ||
Creditors | 20 303 | 25 080 | 23 942 | 19 862 | 42 044 | 44 260 | 39 860 | 50 433 | ||
Creditors Due Within One Year | 26 763 | 24 575 | 20 303 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 083 | 4 284 | 15 088 | |||||||
Disposals Property Plant Equipment | 26 089 | 6 279 | 26 099 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 605 | 4 800 | 7 404 | 6 119 | 4 792 | 7 383 | 5 823 | |||
Net Current Assets Liabilities | 15 910 | 29 899 | 26 686 | 36 562 | 43 528 | 38 767 | 40 270 | 51 360 | 40 391 | 3 124 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 228 | 212 | 208 | 208 | 20 738 | 21 562 | 21 510 | 25 313 | ||
Other Taxation Social Security Payable | 6 613 | 520 | 535 | 4 709 | 6 520 | 6 334 | 5 982 | 6 561 | ||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 2 075 | 2 238 | 2 282 | 2 346 | 2 170 | 2 361 | 1 476 | 2 987 | ||
Property Plant Equipment Gross Cost | 32 766 | 32 766 | 35 043 | 35 053 | 33 281 | 33 943 | 33 892 | 35 123 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 625 | 3 350 | 2 860 | 4 310 | 3 630 | 2 840 | 4 300 | 3 430 | ||
Provisions For Liabilities Charges | 850 | 900 | 4 625 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 250 | 26 089 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 427 | 6 677 | 32 766 | |||||||
Tangible Fixed Assets Depreciation | 1 087 | 2 207 | 9 626 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 120 | 7 419 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 277 | 26 099 | 4 507 | 662 | 26 048 | 1 231 | ||||
Total Assets Less Current Liabilities | 20 250 | 34 369 | 49 826 | 54 097 | 58 540 | 61 468 | 59 364 | 66 324 | 63 009 | 21 150 |
Trade Creditors Trade Payables | 2 162 | 1 228 | 6 716 | 2 437 | 709 | 2 121 | 3 139 | 4 674 | ||
Trade Debtors Trade Receivables | 16 923 | 16 795 | 9 350 | 14 778 | 12 280 | 11 555 | 17 398 | 18 912 | ||
Value-added Tax Payable | 6 266 | 4 613 | ||||||||
Work In Progress | 4 598 | 500 | 11 194 | 150 | 574 | |||||
Accrued Liabilities Deferred Income | 2 243 | 1 879 | 2 355 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th March 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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