Ag Bookkeeping Services Ltd is a private limited company that can be found at 5 Salvington Close, Worthing BN13 2JT. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Annabel G., appointed on 11 January 2018.
The company is officially categorised as "bookkeeping activities" (Standard Industrial Classification: 69202).
The last confirmation statement was sent on 2023-01-06 and the deadline for the subsequent filing is 2024-01-20. Moreover, the annual accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | 5 Salvington Close |
Town | Worthing |
Post code | BN13 2JT |
Country of origin | United Kingdom |
Registration Number | 11144346 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Bookkeeping activities |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (170 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Annabel G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annabel G.
Notified on | 11 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Current Assets | 8 013 | 4 805 | |||
Net Assets Liabilities | 1 | 449 | 1 | 1 | -27 252 |
Other | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 |
Creditors | 3 751 | 7 565 | 8 310 | 1 965 | 1 226 |
Net Current Assets Liabilities | -7 565 | -8 310 | 2 840 | -1 226 | |
Other Operating Expenses Format2 | 2 713 | 3 383 | 12 747 | 15 292 | 29 007 |
Profit Loss | -3 750 | 32 255 | 3 176 | 10 340 | 5 230 |
Raw Materials Consumables Used | 1 236 | 7 806 | 6 806 | ||
Staff Costs Employee Benefits Expense | 8 887 | 9 347 | 9 628 | 31 837 | 27 698 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 565 | 746 | 1 226 | ||
Total Assets Less Current Liabilities | 1 | -7 564 | -8 309 | 1 | -1 225 |
Turnover Revenue | 7 851 | 53 786 | 34 103 | 64 275 | 63 161 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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