A & G Lettings Ltd is a private limited company registered at 4G Oakland Office Park, Aerodrome Road, Gosport PO13 0GY. Incorporated on 2020-01-08, this 4-year-old company is run by 2 directors.
Director Christopher A., appointed on 08 January 2020. Director Ian G., appointed on 08 January 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-01-07 and the due date for the next filing is 2024-01-21. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 4g Oakland Office Park |
Office Address2 | Aerodrome Road |
Town | Gosport |
Post code | PO13 0GY |
Country of origin | United Kingdom |
Registration Number | 12391917 |
Date of Incorporation | Wed, 8th Jan 2020 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
Last confirmation statement dated | Sat, 7th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Christopher A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian G. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher A.
Notified on | 8 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian G.
Notified on | 8 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 14 769 | 16 814 | 84 551 |
Net Assets Liabilities | -3 339 | -3 035 | 1 014 |
Property Plant Equipment | 130 000 | 310 000 | 180 000 |
Other | |||
Accrued Liabilities | 2 295 | 5 485 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 130 000 | 180 000 | |
Administrative Expenses | 8 203 | 13 571 | |
Amortisation Expense Intangible Assets | 32 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings | 232 489 | 136 000 | |
Comprehensive Income Expense | -3 341 | 304 | |
Cost Sales | 5 000 | ||
Creditors | 148 108 | 326 527 | 263 331 |
Disposals Property Plant Equipment | -130 000 | ||
Financial Liabilities | 50 070 | ||
Gross Profit Loss | 8 700 | 13 875 | |
Interest Payable Similar Charges Finance Costs | 3 838 | ||
Issue Equity Instruments | 2 | ||
Net Current Assets Liabilities | -133 339 | 13 492 | 84 345 |
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Other Creditors | 96 775 | -2 195 | |
Other Remaining Borrowings | 49 038 | 94 038 | 77 261 |
Par Value Share | 1 | 1 | 1 |
Profit Loss | -3 341 | 304 | |
Profit Loss On Ordinary Activities Before Tax | -3 341 | 304 | |
Property Plant Equipment Gross Cost | 130 000 | 310 000 | 180 000 |
Taxation Social Security Payable | 32 | 206 | |
Total Assets Less Current Liabilities | -3 339 | 229 454 | 264 345 |
Total Borrowings | 49 038 | 326 527 | 213 261 |
Turnover Revenue | 8 700 | 18 875 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 7, 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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