Founded in 2015, A G Carbon, classified under reg no. 09668995 is an active company. Currently registered at 6 Nottingham Road NG10 1HP, Nottingham the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Geoff H., appointed on 3 July 2015. There are currently no secretaries appointed. As of 21 September 2024, there was 1 ex director - Mandy H.. There were no ex secretaries.
Office Address | 6 Nottingham Road |
Office Address2 | Long Eaton |
Town | Nottingham |
Post code | NG10 1HP |
Country of origin | United Kingdom |
Registration Number | 09668995 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Manufacture of other plastic products |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (144 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Geoff H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoff H.
Notified on | 2 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 77 890 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 56 973 | |||||||
Current Assets | 174 105 | 164 914 | 180 602 | 153 825 | 152 275 | 254 988 | 354 768 | 296 561 |
Debtors | 116 132 | |||||||
Intangible Fixed Assets | 17 600 | |||||||
Net Assets Liabilities | 138 541 | 207 285 | 294 091 | 197 072 | ||||
Stocks Inventory | 1 000 | |||||||
Tangible Fixed Assets | 19 306 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 77 790 | |||||||
Shareholder Funds | 77 890 | |||||||
Other | ||||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 7 |
Creditors | 133 255 | 83 642 | 77 639 | 26 035 | 27 564 | 101 333 | 87 162 | 70 538 |
Creditors Due Within One Year | 133 121 | |||||||
Fixed Assets | 36 906 | 31 867 | 28 651 | 20 507 | 13 830 | 109 407 | 118 771 | 98 760 |
Intangible Fixed Assets Additions | 22 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 400 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 4 400 | |||||||
Intangible Fixed Assets Cost Or Valuation | 22 000 | |||||||
Net Current Assets Liabilities | 40 984 | 81 272 | 102 963 | 127 790 | 124 711 | 199 211 | 262 482 | 168 850 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 24 032 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 032 | |||||||
Tangible Fixed Assets Depreciation | 4 726 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 726 | |||||||
Total Assets Less Current Liabilities | 77 756 | 113 139 | 131 614 | 148 297 | 138 541 | 308 618 | 381 253 | 267 610 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 29th, April 2024 |
accounts | Free Download (5 pages) |
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