Ag Formwork Ltd is a private limited company that can be found at 38 Arne Avenue, Poole BH12 4DR. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-08, this 3-year-old company is run by 1 director and 1 secretary.
Director Andrej G., appointed on 08 July 2020.
Switching the focus to secretaries, we can name: Inga N., appointed on 01 October 2021.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (SIC code: 43999).
The last confirmation statement was sent on 2023-07-07 and the deadline for the subsequent filing is 2024-07-21. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 38 Arne Avenue |
| Town | Poole |
| Post code | BH12 4DR |
| Country of origin | United Kingdom |
| Registration Number | 12728207 |
| Date of Incorporation | Wed, 8th Jul 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 01 October 2021
Position: Director
Appointed: 08 July 2020
The register of PSCs that own or control the company consists of 1 name. As we found, there is Andrej G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrej G.
| Notified on | 8 July 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 1 255 | 5 774 | 7 453 |
| Current Assets | 25 095 | 41 250 | 9 533 |
| Debtors | 23 840 | 35 476 | 2 080 |
| Net Assets Liabilities | 14 751 | 7 995 | -15 127 |
| Property Plant Equipment | 9 483 | ||
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 2 500 | 2 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 412 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 895 | ||
| Bank Borrowings Overdrafts | -250 | 4 364 | |
| Creditors | 10 344 | 33 255 | 34 143 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | ||
| Loans From Directors | 3 125 | 24 459 | 29 479 |
| Net Current Assets Liabilities | 14 751 | 7 995 | -24 610 |
| Other Creditors | 11 358 | ||
| Property Plant Equipment Gross Cost | 9 895 | ||
| Recoverable Value-added Tax | 857 | 697 | |
| Taxation Social Security Payable | -6 639 | 5 758 | 3 660 |
| Trade Creditors Trade Payables | 788 | -3 360 | |
| Trade Debtors Trade Receivables | 23 840 | 34 619 | 1 383 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 14th, March 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy