Founded in 2013, Ag Plastering Contractors, classified under reg no. 08571145 is an active company. Currently registered at 10 New Road DY14 9TQ, Kidderminster the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Adam G., appointed on 17 June 2013. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 New Road |
Office Address2 | Far Forest |
Town | Kidderminster |
Post code | DY14 9TQ |
Country of origin | United Kingdom |
Registration Number | 08571145 |
Date of Incorporation | Mon, 17th Jun 2013 |
Industry | Plastering |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Adam G. The abovementioned PSC and has 75,01-100% shares.
Adam G.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Current Assets | 3 939 | 5 422 | 7 615 | 2 807 | 4 178 | 4 678 | 11 479 | 7 890 | 2 099 | 8 467 |
Net Assets Liabilities | 169 | 281 | 311 | 24 | 985 | 103 | 36 | -442 | ||
Cash Bank In Hand | 7 | 96 | ||||||||
Debtors | 3 932 | 5 422 | 7 519 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 959 | 400 | 169 | |||||||
Tangible Fixed Assets | 2 000 | 1 600 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 958 | 399 | 168 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 9 046 | 3 806 | 4 891 | 5 473 | 7 149 | 7 511 | 3 453 | 3 434 | ||
Fixed Assets | 1 600 | 1 280 | 1 024 | 819 | 655 | 3 724 | 3 352 | 2 682 | ||
Net Current Assets Liabilities | 959 | -1 600 | -1 431 | -999 | -713 | -795 | 4 330 | 379 | -1 354 | 5 033 |
Total Assets Less Current Liabilities | 169 | 281 | 311 | 24 | 4 985 | 4 103 | 1 998 | 7 715 | ||
Capital Employed | 959 | 400 | 169 | |||||||
Creditors Due Within One Year | 2 980 | 7 022 | 9 046 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 500 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | ||||||||
Tangible Fixed Assets Depreciation | 500 | 900 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 400 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 30th, March 2024 |
accounts | Free Download (2 pages) |
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