A & G Mechanical Services Limited is a private limited company located at Ashton House, 19 Prospect Road, Ossett WF5 8AE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-24, this 6-year-old company is run by 2 directors.
Director Jason A., appointed on 24 November 2017. Director James G., appointed on 24 November 2017.
The company is categorised as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was filed on 2022-11-23 and the due date for the subsequent filing is 2023-12-07. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ashton House |
| Office Address2 | 19 Prospect Road |
| Town | Ossett |
| Post code | WF5 8AE |
| Country of origin | United Kingdom |
| Registration Number | 11080907 |
| Date of Incorporation | Fri, 24th Nov 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 24 November 2017
Position: Director
Appointed: 24 November 2017
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is James G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason A. This PSC owns 25-50% shares and has 25-50% voting rights.
James G.
| Notified on | 24 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason A.
| Notified on | 24 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 215 | 4 556 | 19 366 | 15 460 | 15 127 |
| Current Assets | 2 568 | 6 272 | 19 606 | 24 329 | 21 587 |
| Debtors | 353 | 1 716 | 240 | 8 869 | 6 460 |
| Net Assets Liabilities | 1 040 | -3 704 | -706 | 689 | |
| Property Plant Equipment | 15 225 | 11 419 | 8 564 | ||
| Other | |||||
| Amounts Owed By Associates | 193 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 12 | 2 497 | 22 223 | 20 602 | 17 824 |
| Creditors | 3 132 | 5 232 | 22 223 | 20 602 | 17 824 |
| Net Current Assets Liabilities | -564 | 1 040 | 3 294 | 8 477 | 9 949 |
| Other Creditors | 760 | 760 | 760 | 760 | 760 |
| Other Taxation Social Security Payable | 2 360 | 1 975 | 12 774 | 10 698 | 7 068 |
| Total Assets Less Current Liabilities | -564 | 1 040 | 18 519 | 19 896 | 18 513 |
| Trade Debtors Trade Receivables | 160 | 1 716 | 240 | 8 869 | 6 460 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 075 | 8 881 | 11 736 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 075 | 3 806 | 2 855 | ||
| Property Plant Equipment Gross Cost | 20 300 | 20 300 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-23 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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