Founded in 2016, Ag Floor Solutions, classified under reg no. 10460226 is an active company. Currently registered at 56 The Verne GU52 6LY, Church Crookham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 2nd September 2019 Ag Floor Solutions Limited is no longer carrying the name Ag Ceramics.
The firm has one director. Alex G., appointed on 3 November 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 56 The Verne |
Town | Church Crookham |
Post code | GU52 6LY |
Country of origin | United Kingdom |
Registration Number | 10460226 |
Date of Incorporation | Thu, 3rd Nov 2016 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Alex G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alex G.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Ag Ceramics | September 2, 2019 |
Ag Floor Solutions | April 12, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 461 | 1 817 | 4 195 | 8 697 | 1 177 | |
Current Assets | 2 747 | 4 378 | 4 565 | 9 921 | 1 858 | |
Debtors | 2 286 | 2 561 | 370 | 1 224 | 681 | |
Net Assets Liabilities | -7 794 | -11 310 | ||||
Other Debtors | 2 286 | 2 561 | 370 | 1 224 | 681 | |
Property Plant Equipment | 8 213 | 5 475 | 3 747 | 1 374 | 16 971 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 738 | 5 476 | 8 551 | 12 298 | 12 756 | 6 116 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 951 | |||||
Amounts Owed To Group Undertakings Participating Interests | 16 007 | 19 532 | ||||
Creditors | 16 007 | 19 532 | 19 158 | 19 965 | 13 184 | 53 395 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 738 | 2 738 | 3 075 | 3 747 | 458 | 5 658 |
Net Current Assets Liabilities | -16 007 | -16 785 | -14 780 | -15 400 | -3 263 | -51 537 |
Other Taxation Social Security Payable | 114 | 265 | ||||
Property Plant Equipment Gross Cost | 10 951 | 10 951 | 12 298 | 12 298 | 14 130 | 23 087 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 298 | |||||
Disposals Property Plant Equipment | 12 298 | |||||
Other Creditors | 19 532 | 19 158 | 19 965 | 12 919 | 53 395 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 347 | 1 832 | 21 255 | |||
Total Assets Less Current Liabilities | -11 310 | -11 033 | -15 400 | -1 889 | -34 566 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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