Ag Executive Transport Ltd is a private limited company situated at 10 Latimer Gardens, Hullavington, Chippenham SN14 6HF. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-07-18, this 4-year-old company is run by 1 director.
Director Anna Z., appointed on 18 July 2019.
The company is officially categorised as "taxi operation" (Standard Industrial Classification code: 49320).
The latest confirmation statement was sent on 2023-07-17 and the date for the subsequent filing is 2024-07-31. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 10 Latimer Gardens |
Office Address2 | Hullavington |
Town | Chippenham |
Post code | SN14 6HF |
Country of origin | United Kingdom |
Registration Number | 12111185 |
Date of Incorporation | Thu, 18th Jul 2019 |
Industry | Taxi operation |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (7 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Anna Z. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna Z.
Notified on | 18 July 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 714 | 192 | 716 | 428 |
Current Assets | 8 714 | 2 008 | 2 986 | 428 |
Debtors | 1 816 | 2 270 | ||
Net Assets Liabilities | -3 200 | -17 530 | -18 783 | -16 291 |
Property Plant Equipment | 17 250 | 11 500 | 5 750 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 750 | 11 500 | 17 250 | 23 000 |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 8 031 | 22 538 | 22 277 | 12 423 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 750 | 5 750 | 5 750 | 5 750 |
Net Current Assets Liabilities | 683 | -20 530 | -19 291 | -11 995 |
Property Plant Equipment Gross Cost | 23 000 | 23 000 | 23 000 | 23 000 |
Total Assets Less Current Liabilities | 17 933 | -9 030 | -13 541 | -11 995 |
Advances Credits Directors | 3 641 | 21 922 | 19 911 | 9 864 |
Advances Credits Made In Period Directors | 3 641 | 18 281 | 2 011 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 17th July 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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