Ag Site Services (staffs) Limited is a private limited company situated at 133A Baddeley Green Lane, Baddeley Green, Stoke-On-Trent ST2 7JL. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 1 director and 1 secretary.
Director Adrian G., appointed on 20 September 2018.
Changing the topic to secretaries, we can mention: Jayne S., appointed on 20 September 2018.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification code: 43220).
The latest confirmation statement was sent on 2022-09-19 and the deadline for the subsequent filing is 2023-10-03. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 133a Baddeley Green Lane |
| Office Address2 | Baddeley Green |
| Town | Stoke-on-trent |
| Post code | ST2 7JL |
| Country of origin | United Kingdom |
| Registration Number | 11579492 |
| Date of Incorporation | Thu, 20th Sep 2018 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
| Last confirmation statement dated | Mon, 19th Sep 2022 |
Position: Secretary
Appointed: 20 September 2018
Position: Director
Appointed: 20 September 2018
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Adrian G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adrian G.
| Notified on | 20 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 435 | 20 358 | 20 153 | 9 421 |
| Current Assets | 16 523 | 32 458 | 55 529 | 25 584 |
| Debtors | 15 088 | 12 100 | 35 376 | 16 163 |
| Net Assets Liabilities | 1 946 | 13 512 | 28 370 | 7 011 |
| Other Debtors | 5 493 | 100 | 3 604 | 8 822 |
| Property Plant Equipment | 7 063 | 9 009 | 7 847 | 6 764 |
| Other | ||||
| Accrued Liabilities | 765 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 289 | 4 548 | 6 493 | 8 250 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 |
| Corporation Tax Payable | 3 543 | |||
| Creditors | 20 298 | 26 244 | 33 515 | 24 052 |
| Disposals Property Plant Equipment | 300 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 289 | 2 259 | 1 945 | 1 757 |
| Net Current Assets Liabilities | -3 775 | 6 214 | 22 014 | 1 532 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 10 | |||
| Number Shares Issued Specific Share Issue | 10 | |||
| Other Creditors | 13 662 | 17 485 | 23 411 | 23 416 |
| Par Value Share | 1 | |||
| Prepayments | 88 | |||
| Property Plant Equipment Gross Cost | 9 352 | 13 557 | 14 340 | 15 014 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 342 | 1 711 | 1 491 | 1 285 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 652 | 4 205 | 783 | 674 |
| Total Assets Less Current Liabilities | 3 288 | 15 223 | 29 861 | 8 296 |
| Trade Debtors Trade Receivables | 9 595 | 12 000 | 31 772 | 7 341 |
| Other Taxation Social Security Payable | 6 636 | 8 759 | 9 954 | |
| Trade Creditors Trade Payables | 150 | 636 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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