Founded in 2014, A G Contractors Newmarket, classified under reg no. 09079579 is an active company. Currently registered at 32 Cranesbill Drive IP32 7JU, Bury St Edmunds the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Gary M., appointed on 10 June 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Andrew S.. There were no ex secretaries.
Office Address | 32 Cranesbill Drive |
Town | Bury St Edmunds |
Post code | IP32 7JU |
Country of origin | United Kingdom |
Registration Number | 09079579 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (58 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Gary M. This PSC and has 75,01-100% shares.
Gary M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 5 572 | 4 214 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 571 | 1 728 | 2 091 | 3 125 | 2 425 | 3 773 | 5 018 | 3 888 | |
Current Assets | 5 410 | 2 571 | 1 728 | 2 091 | 3 125 | 2 425 | 8 773 | 5 018 | 3 888 |
Net Assets Liabilities | 4 214 | 4 736 | 107 | 116 | 127 | -1 325 | 310 | 6 992 | |
Property Plant Equipment | 8 405 | 11 465 | 8 599 | 6 879 | 5 503 | 4 402 | 3 522 | 2 818 | |
Total Inventories | 5 000 | ||||||||
Cash Bank In Hand | 5 410 | 2 571 | |||||||
Intangible Fixed Assets | 10 000 | 10 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 822 | 4 214 | |||||||
Tangible Fixed Assets | 10 250 | 8 405 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 722 | 4 114 | |||||||
Shareholder Funds | 5 572 | 4 214 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 095 | 7 917 | 10 783 | 12 503 | 13 879 | 14 980 | 15 860 | 16 564 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 9 714 | |
Dividends Paid On Shares | 5 000 | 4 250 | 590 | 8 000 | |||||
Fixed Assets | 20 250 | 18 405 | 21 465 | 18 599 | 16 879 | 15 503 | 14 402 | 13 522 | 12 818 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 822 | 2 866 | 1 720 | 1 376 | 1 101 | 880 | 704 | ||
Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 2 572 | 809 | -1 729 | -3 492 | -1 763 | -376 | -727 | 1 788 | -5 826 |
Other Creditors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 4 541 | |
Property Plant Equipment Gross Cost | 12 500 | 19 382 | 19 382 | 19 382 | 19 382 | 19 382 | 19 382 | 19 382 | |
Taxation Social Security Payable | 201 | 590 | 3 573 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 882 | ||||||||
Total Assets Less Current Liabilities | 20 572 | 19 214 | 19 736 | 15 107 | 15 116 | 15 127 | 13 675 | 15 310 | 6 992 |
Trade Creditors Trade Payables | 1 762 | 1 050 | 2 600 | 1 200 | 2 640 | 1 600 | |||
Director Remuneration | 12 463 | 7 350 | 8 229 | 8 424 | 8 760 | 8 784 | 8 796 | 9 500 | |
Entity Trading | 1 | ||||||||
Creditors Due After One Year | 15 000 | 15 000 | |||||||
Creditors Due Within One Year | 2 838 | 1 762 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates May 29, 2023 filed on: 5th, June 2023 |
confirmation statement | Free Download (5 pages) |
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