Agardian Services Ltd is a private limited company situated at The Cottage Broadmead Road, Send, Woking GU23 7AD. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-12, this 4-year-old company is run by 2 directors.
Director Kiki L., appointed on 05 April 2020. Director Martin D., appointed on 12 September 2019.
The company is categorised as "other engineering activities" (SIC code: 71129).
The latest confirmation statement was filed on 2023-09-11 and the deadline for the next filing is 2024-09-25. Likewise, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | The Cottage Broadmead Road |
| Office Address2 | Send |
| Town | Woking |
| Post code | GU23 7AD |
| Country of origin | United Kingdom |
| Registration Number | 12203366 |
| Date of Incorporation | Thu, 12th Sep 2019 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 05 April 2020
Position: Director
Appointed: 12 September 2019
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Kiki L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Martin D. This PSC owns 25-50% shares.
Kiki L.
| Notified on | 12 September 2019 |
| Nature of control: |
25-50% shares |
Martin D.
| Notified on | 12 September 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 54 462 | 37 227 | 10 021 |
| Current Assets | 63 782 | 40 755 | 12 501 |
| Debtors | 9 320 | 3 527 | 2 480 |
| Net Assets Liabilities | 55 849 | 65 031 | 40 046 |
| Other Debtors | 2 121 | 2 140 | |
| Property Plant Equipment | 30 961 | 58 765 | 82 829 |
| Other | |||
| Amount Specific Advance Or Credit Directors | 2 121 | 745 | 1 969 |
| Amount Specific Advance Or Credit Made In Period Directors | 2 121 | 624 | 2 534 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 5 248 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 450 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 320 | 18 748 | 16 590 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | ||
| Creditors | 38 894 | 33 188 | 9 226 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 092 | ||
| Disposals Property Plant Equipment | 70 263 | ||
| Finance Lease Liabilities Present Value Total | 28 578 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 428 | 13 934 | |
| Net Current Assets Liabilities | 24 888 | 7 566 | -16 369 |
| Other Remaining Borrowings | 15 804 | ||
| Other Taxation Social Security Payable | 13 894 | 4 451 | |
| Property Plant Equipment Gross Cost | 41 281 | 77 513 | 99 419 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 738 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 36 232 | 92 169 | |
| Total Assets Less Current Liabilities | 55 849 | 66 331 | 66 460 |
| Trade Creditors Trade Payables | 159 | ||
| Trade Debtors Trade Receivables | 7 199 | 1 387 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/11 filed on: 11th, September 2023 |
confirmation statement | Free Download (4 pages) |
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