Ag Plumbing & Heating Group Limited was dissolved on 2019-10-29.
Ag Plumbing & Heating Group was a private limited company that could have been found at 2 Colchester Road, Waterloo House, St Osyth, CO16 8HA, Essex, UNITED KINGDOM. Its full net worth was estimated to be 0 pounds, while the fixed assets belonging to the company amounted to 12448 pounds. This company (incorporated on 2015-02-09) was run by 2 directors.
Director Adam C. who was appointed on 09 February 2015.
Director George M. who was appointed on 09 February 2015.
The company was categorised as "plumbing, heat and air-conditioning installation" (43220).
The last confirmation statement was filed on 2018-02-09 and last time the statutory accounts were filed was on 28 February 2017.
2016-02-09 is the date of the most recent annual return.
| Office Address | 2 Colchester Road |
| Office Address2 | Waterloo House |
| Town | St Osyth |
| Post code | CO16 8HA |
| Country of origin | United Kingdom |
| Registration Number | 09429572 |
| Date of Incorporation | Mon, 9th Feb 2015 |
| Date of Dissolution | Tue, 29th Oct 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 28th February |
| Company age | 4 years old |
| Account next due date | Fri, 30th Nov 2018 |
| Account last made up date | Tue, 28th Feb 2017 |
| Next confirmation statement due date | Sat, 23rd Feb 2019 |
| Last confirmation statement dated | Fri, 9th Feb 2018 |
Position: Director
Appointed: 09 February 2015
Position: Director
Appointed: 09 February 2015
Adam C.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
George M.
| Notified on | 21 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 12 274 | 9 640 |
| Current Assets | 55 628 | 79 323 |
| Debtors | 40 354 | 62 683 |
| Net Assets Liabilities | 127 | 5 332 |
| Other Debtors | 23 978 | 12 455 |
| Property Plant Equipment | 12 448 | 23 554 |
| Total Inventories | 3 000 | 7 000 |
| Cash Bank In Hand | 12 274 | |
| Net Assets Liabilities Including Pension Asset Liability | 127 | |
| Stocks Inventory | 3 000 | |
| Tangible Fixed Assets | 12 448 | |
| Reserves/Capital | ||
| Profit Loss Account Reserve | 127 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 112 | 9 001 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 995 | |
| Bank Borrowings | 13 196 | 10 652 |
| Creditors | 42 838 | 79 627 |
| Finance Lease Liabilities Present Value Total | 11 915 | 14 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 889 | |
| Net Current Assets Liabilities | 12 790 | -304 |
| Other Creditors | 1 001 | 1 756 |
| Property Plant Equipment Gross Cost | 15 560 | 32 555 |
| Taxation Social Security Payable | 6 381 | |
| Total Assets Less Current Liabilities | 25 238 | 23 250 |
| Trade Creditors Trade Payables | 37 510 | 39 513 |
| Trade Debtors Trade Receivables | 13 104 | 48 749 |
| Advances Credits Directors | 19 919 | |
| Advances Credits Made In Period Directors | 72 704 | |
| Advances Credits Repaid In Period Directors | 52 785 | |
| Capital Employed | 127 | |
| Creditors Due After One Year | 25 111 | |
| Creditors Due Within One Year | 42 838 | |
| Tangible Fixed Assets Additions | 15 560 | |
| Tangible Fixed Assets Cost Or Valuation | 15 560 | |
| Tangible Fixed Assets Depreciation | 3 112 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 112 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 29th, October 2019 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy