Ag Contact Centres Ltd is a private limited company that can be found at 40A Keymer Road, Hassocks BN6 8AP. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-09-04, this 5-year-old company is run by 2 directors.
Director Arthur G., appointed on 15 June 2021. Director Emily G., appointed on 04 September 2019.
The company is officially classified as "other social work activities without accommodation n.e.c." (Standard Industrial Classification code: 88990).
The last confirmation statement was sent on 2023-03-28 and the deadline for the following filing is 2024-04-11. Moreover, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 40a Keymer Road |
Town | Hassocks |
Post code | BN6 8AP |
Country of origin | United Kingdom |
Registration Number | 12189092 |
Date of Incorporation | Wed, 4th Sep 2019 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (353 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 15 June 2021
Position: Director
Appointed: 04 September 2019
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Arthur G. This PSC and has 25-50% shares. The second one in the persons with significant control register is Emily G. This PSC owns 25-50% shares.
Arthur G.
Notified on | 15 June 2021 |
Nature of control: |
25-50% shares |
Emily G.
Notified on | 4 September 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 736 | 132 138 | 125 366 | 220 510 | 222 871 |
Current Assets | 17 736 | 132 138 | 220 510 | 297 418 | |
Debtors | 15 000 | 74 547 | |||
Net Assets Liabilities | 13 739 | 86 541 | 98 090 | 90 983 | 168 714 |
Other Debtors | 15 000 | ||||
Property Plant Equipment | 858 | 16 917 | 12 654 | 15 170 | |
Other | |||||
Version Production Software | 2 022 | 2 022 | 2 023 | 2 023 | 2 025 |
Accumulated Depreciation Impairment Property Plant Equipment | 422 | 8 962 | 15 195 | 22 666 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 280 | 24 599 | 1 970 | 9 987 | |
Average Number Employees During Period | 1 | 30 | 35 | 35 | 35 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | |||
Creditors | 3 997 | 46 455 | 44 193 | 142 184 | 121 830 |
Dividend Declared Payable | 43 000 | 43 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 8 540 | 6 233 | 7 471 | |
Net Current Assets Liabilities | 13 739 | 85 683 | 81 173 | 78 426 | 175 588 |
Other Creditors | 3 464 | 570 | 31 964 | 22 047 | |
Property Plant Equipment Gross Cost | 1 280 | 25 879 | 27 849 | 37 836 | |
Taxation Social Security Payable | 3 997 | 28 096 | 9 134 | 52 442 | 46 840 |
Total Assets Less Current Liabilities | 17 736 | 90 983 | 190 761 | ||
Trade Creditors Trade Payables | 16 215 | 25 285 | |||
Trade Debtors Trade Receivables | 74 547 | ||||
Value-added Tax Payable | 14 895 | 18 274 | 32 493 | 31 990 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to July 31, 2024 filed on: 21st, October 2024 |
accounts | Free Download (7 pages) |
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