Ag Motors Over Limited is a private limited company located at Unit A5 Stirling Way, Papworth Everard, Cambridge CB23 3GY. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-08-22, this 6-year-old company is run by 1 director.
Director Aaron G., appointed on 22 August 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200). According to Companies House information there was a name change on 2017-08-30 and their previous name was Ag Motors 2 Limited.
The latest confirmation statement was sent on 2023-08-21 and the due date for the following filing is 2024-09-04. Additionally, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit A5 Stirling Way |
| Office Address2 | Papworth Everard |
| Town | Cambridge |
| Post code | CB23 3GY |
| Country of origin | United Kingdom |
| Registration Number | 10926732 |
| Date of Incorporation | Tue, 22nd Aug 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2017
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Aaron G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron G.
| Notified on | 22 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Ag Motors 2 | August 30, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 859 | 731 | 21 749 | 6 972 | |
| Current Assets | 3 079 | 36 064 | 75 087 | 51 055 | 31 656 |
| Debtors | 2 220 | 35 333 | 53 338 | 44 083 | 31 656 |
| Net Assets Liabilities | -7 454 | -75 292 | -98 075 | -121 962 | -156 947 |
| Other Debtors | 30 000 | 35 100 | |||
| Property Plant Equipment | 8 577 | 7 129 | 45 148 | 33 310 | 21 471 |
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 232 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 645 | 2 503 | 14 044 | 25 882 | 37 721 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 222 | 410 | 49 560 | ||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 21 615 | 16 372 | 12 666 | ||
| Bank Borrowings Overdrafts | 4 030 | 11 394 | |||
| Creditors | 19 110 | 17 985 | 28 615 | 51 875 | 59 328 |
| Deferred Income | 3 675 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 1 858 | 11 541 | 11 838 | 11 839 |
| Net Current Assets Liabilities | -16 031 | 18 079 | 46 472 | -820 | -27 672 |
| Other Creditors | 5 438 | 5 438 | 138 080 | 138 080 | |
| Prepayments Accrued Income | 218 | 2 000 | |||
| Property Plant Equipment Gross Cost | 9 222 | 9 632 | 59 192 | 59 192 | 59 192 |
| Recoverable Value-added Tax | 2 080 | ||||
| Taxation Social Security Payable | 2 048 | 6 886 | 16 345 | 8 521 | |
| Total Assets Less Current Liabilities | -7 454 | 25 208 | 91 620 | 32 490 | -6 201 |
| Trade Creditors Trade Payables | 12 104 | 16 291 | 24 563 | 36 950 | |
| Trade Debtors Trade Receivables | 5 115 | 16 158 | 42 083 | 31 656 | |
| Value-added Tax Payable | -5 512 | 6 937 | 2 463 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-21 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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