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A G General Services Limited CARSHALTON

A G General Services Limited was formally closed on 2021-12-14. A G General Services was a private limited company that was located at 448 Middleton Road, Carshalton, SM5 1HP, Surrey. Its total net worth was valued to be roughly -7421 pounds, while the fixed assets the company owned amounted to 10931 pounds. This company (formed on 2014-05-07) was run by 1 director.
Director Adel G. who was appointed on 07 May 2014.

The company was categorised as "repair of other equipment" (33190). The last confirmation statement was filed on 2021-05-07 and last time the annual accounts were filed was on 31 March 2020. 2016-05-07 was the date of the latest annual return.

A G General Services Limited Address / Contact

Office Address 448 Middleton Road
Town Carshalton
Post code SM5 1HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09026941
Date of Incorporation Wed, 7th May 2014
Date of Dissolution Tue, 14th Dec 2021
Industry Repair of other equipment
End of financial Year 31st March
Company age 7 years old
Account next due date Fri, 31st Dec 2021
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Sat, 21st May 2022
Last confirmation statement dated Fri, 7th May 2021

Company staff

Adel G.

Position: Director

Appointed: 07 May 2014

People with significant control

Adel G.

Notified on 7 May 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth2 5797 182    
Balance Sheet
Cash Bank On Hand  2 6471 514503917
Current Assets9 0406 63010 6644 62710 4069 145
Debtors6 7786 5248 0173 11319 9038 228
Net Assets Liabilities 7 18214 49411 37115 8602 586
Other Debtors  8 0172 4536 6188 228
Property Plant Equipment  5966658 7826 612
Cash Bank In Hand2 262106    
Intangible Fixed Assets10 00010 000    
Net Assets Liabilities Including Pension Asset Liability2 5797 182    
Tangible Fixed Assets931745    
Reserves/Capital
Called Up Share Capital11    
Profit Loss Account Reserve2 5787 181    
Shareholder Funds2 5797 182    
Other
Accrued Liabilities   1 1461 150 
Accrued Liabilities Deferred Income 1 1461 1461 146  
Accumulated Depreciation Impairment Property Plant Equipment   7103 5935 763
Additions Other Than Through Business Combinations Property Plant Equipment    11 000 
Average Number Employees During Period   111
Bank Borrowings Overdrafts    10 9409 656
Corporation Tax Payable  3 3652 7703442 915
Creditors 9 0476 7663 92113 3283 515
Depreciation Rate Used For Property Plant Equipment     20
Dividends Paid On Shares  6 00015 000  
Fixed Assets10 93110 74510 59610 66518 782 
Increase Decrease In Depreciation Impairment Property Plant Equipment   126  
Increase From Depreciation Charge For Year Property Plant Equipment   1662 8832 170
Intangible Assets  10 00010 00010 000 
Intangible Assets Gross Cost   10 00010 000 
Loans From Directors  1 7755894 
Net Current Assets Liabilities-8 352-3 5635 044706-2 9225 630
Nominal Value Allotted Share Capital   11 
Number Shares Allotted11  1 
Other Creditors    2 044600
Other Taxation Social Security Payable  480   
Par Value Share11  1 
Property Plant Equipment Gross Cost   1 37512 37512 375
Taxation Social Security Payable   2 770344 
Total Additions Including From Business Combinations Property Plant Equipment   235  
Total Assets Less Current Liabilities2 5797 18215 64011 37126 80012 242
Trade Debtors Trade Receivables   6603 285 
Creditors Due Within One Year17 39210 193    
Intangible Fixed Assets Additions10 000     
Intangible Fixed Assets Cost Or Valuation10 00010 000    
Number Shares Allotted Increase Decrease During Period1     
Share Capital Allotted Called Up Paid11    
Tangible Fixed Assets Additions1 140     
Tangible Fixed Assets Cost Or Valuation1 1401 140    
Tangible Fixed Assets Depreciation209395    
Tangible Fixed Assets Depreciation Charged In Period209186    
Value Shares Allotted Increase Decrease During Period1     

Company filings

Filing category
Accounts Annual return Confirmation statement Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 14th, December 2021 		Free Download (1 page)

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