Founded in 2014, Ag Architectural Solutions, classified under reg no. 08972248 is an active company. Currently registered at 19 Hillbrook Road SK1 4JW, Stockport the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 2016/01/06 Ag Architectural Solutions Ltd is no longer carrying the name Ag Architectural Drawings.
The firm has 2 directors, namely Thomas A., Lucy A.. Of them, Thomas A., Lucy A. have been with the company the longest, being appointed on 2 April 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Hillbrook Road |
Town | Stockport |
Post code | SK1 4JW |
Country of origin | United Kingdom |
Registration Number | 08972248 |
Date of Incorporation | Wed, 2nd Apr 2014 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Thomas A. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Lucy A. This PSC owns 25-50% shares.
Thomas A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lucy A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ag Architectural Drawings | January 6, 2016 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 434 | 615 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 17 049 | 25 237 | 864 | 8 306 | 22 062 | |
Current Assets | 16 019 | 21 500 | 31 868 | 11 698 | 19 255 | 22 562 |
Debtors | 4 189 | 4 451 | 6 631 | 10 834 | 10 949 | 500 |
Net Assets Liabilities | -5 239 | |||||
Cash Bank In Hand | 11 830 | 17 049 | ||||
Other Debtors | 10 949 | |||||
Net Assets Liabilities Including Pension Asset Liability | 434 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 2 | 2 | ||||
Profit Loss Account Reserve | 432 | 613 | ||||
Shareholder Funds | 434 | 615 | ||||
Other | ||||||
Version Production Software | 2 020 | |||||
Accrued Liabilities | 400 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 20 885 | 31 089 | 10 667 | 13 023 | 27 801 | |
Loans From Directors | -480 | |||||
Net Current Assets Liabilities | 434 | 615 | 779 | 1 031 | 6 232 | -5 239 |
Taxation Social Security Payable | 20 652 | |||||
Trade Creditors Trade Payables | 82 | 133 | ||||
Trade Debtors Trade Receivables | 4 451 | 6 631 | 10 834 | 500 | ||
Value-added Tax Payable | 7 096 | |||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | ||||
Corporation Tax Payable | 5 545 | 7 541 | ||||
Creditors Due Within One Year | 15 585 | 20 885 | ||||
Number Shares Allotted | 2 | 2 | ||||
Other Creditors | 23 548 | 2 396 | 1 800 | |||
Other Taxation Social Security Payable | 1 296 | 7 541 | 8 271 | 11 223 | ||
Par Value Share | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||
Total Assets Less Current Liabilities | 434 | 615 | 779 | 1 031 | 6 232 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
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