Founded in 2015, Ag Family Support, classified under reg no. 09678439 is an active company. Currently registered at 40a Keymer Road BN6 8AP, Hassocks the company has been in the business for ten years. Its financial year was closed on Wednesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has 2 directors, namely Emily G., Arthur G.. Of them, Arthur G. has been with the company the longest, being appointed on 9 July 2015 and Emily G. has been with the company for the least time - from 28 May 2020. As of 17 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | 40a Keymer Road |
| Town | Hassocks |
| Post code | BN6 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09678439 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (442 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 28 May 2020
Position: Director
Appointed: 09 July 2015
The register of PSCs who own or control the company includes 3 names. As we found, there is Emily G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Arthur G. This PSC owns 25-50% shares. Moving on, there is Teresa H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Emily G.
| Notified on | 30 April 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Arthur G.
| Notified on | 15 July 2016 |
| Nature of control: |
25-50% shares |
Teresa H.
| Notified on | 7 January 2023 |
| Ceased on | 28 March 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-08 | 2017-07-08 | 2018-07-08 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
| Net Worth | 1 132 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 138 | 26 263 | 45 000 | 5 | 9 247 | 15 226 | 58 268 | 134 660 | 107 850 |
| Current Assets | 12 904 | 48 459 | 54 567 | 8 608 | 19 266 | 73 561 | 268 267 | 311 407 | 253 480 |
| Debtors | 6 766 | 22 196 | 9 567 | 8 603 | 10 019 | 58 335 | 209 999 | 176 747 | 145 630 |
| Net Assets Liabilities | 1 132 | 3 517 | 4 289 | 1 663 | -851 | 437 | 142 123 | 221 380 | 137 403 |
| Other Debtors | 56 177 | ||||||||
| Property Plant Equipment | 375 | 1 532 | 3 932 | 7 790 | 9 920 | 13 796 | 11 970 | 55 148 | 38 117 |
| Cash Bank In Hand | 6 138 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 132 | ||||||||
| Tangible Fixed Assets | 375 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | ||||||||
| Profit Loss Account Reserve | 132 | ||||||||
| Shareholder Funds | 1 132 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | 2 025 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 636 | 1 946 | 3 744 | 3 744 | 9 067 | 14 963 | 42 150 | 60 922 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 668 | 3 710 | 5 656 | 2 130 | 9 199 | 4 070 | 70 365 | 1 741 | |
| Average Number Employees During Period | 40 | 35 | 35 | 35 | 35 | 35 | 35 | ||
| Bank Borrowings | 50 000 | ||||||||
| Bank Borrowings Overdrafts | 2 086 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 500 | 1 500 | |||||||
| Creditors | 12 147 | 46 474 | 54 210 | 14 735 | 30 037 | 36 920 | 138 114 | 146 675 | 155 694 |
| Dividend Declared Payable | 36 799 | 2 600 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 511 | 1 310 | 1 798 | 5 323 | 5 896 | 27 187 | 18 772 | ||
| Net Current Assets Liabilities | 757 | 1 985 | 357 | -6 127 | -10 771 | 36 641 | 130 153 | 164 732 | 97 786 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Nominal Value Shares Issued In Period | 500 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Number Shares Issued In Period- Gross | 500 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 500 | 2 168 | 5 878 | 11 534 | 13 664 | 22 863 | 26 933 | 97 298 | 99 039 |
| Taxation Social Security Payable | 12 147 | 9 675 | 54 210 | 5 092 | 14 130 | 12 059 | 60 846 | 52 925 | 33 828 |
| Total Assets Less Current Liabilities | -851 | 50 437 | 142 123 | ||||||
| Trade Creditors Trade Payables | 4 957 | 15 907 | 34 564 | 38 270 | 75 371 | ||||
| Trade Debtors Trade Receivables | 6 766 | 22 196 | 9 567 | 8 603 | 10 019 | 58 335 | 153 822 | 176 747 | 145 630 |
| Value-added Tax Payable | 24 861 | 42 704 | 55 480 | 46 495 | |||||
| Creditors Due Within One Year | 12 147 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | ||||||||
| Tangible Fixed Assets Depreciation | 125 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2024 filed on: 21st, October 2024 |
accounts | Free Download (8 pages) |
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