Agb Consulting started in year 2011 as Private Limited Company with registration number 07668919. The Agb Consulting company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Bromborough at 10 Stadium Court. Postal code: CH62 3RP.
At present there are 2 directors in the the firm, namely Glen B. and Alan B.. In addition one secretary - Sharon B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Stadium Court |
| Office Address2 | Stadium Road |
| Town | Bromborough |
| Post code | CH62 3RP |
| Country of origin | United Kingdom |
| Registration Number | 07668919 |
| Date of Incorporation | Tue, 14th Jun 2011 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 13 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 06 April 2012
Position: Secretary
Appointed: 14 June 2011
Position: Director
Appointed: 14 June 2011
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Alan B. This PSC and has 50,01-75% shares.
Alan B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 46 525 | 54 314 | 52 143 | 61 603 | 31 915 | 34 503 | 53 638 | 36 441 | 51 325 |
| Current Assets | 56 483 | 60 156 | 59 646 | 69 138 | 33 646 | 46 401 | 67 911 | 41 457 | 52 387 |
| Debtors | 9 958 | 5 842 | 7 503 | 7 535 | 1 731 | 11 898 | 14 273 | 5 016 | 1 062 |
| Net Assets Liabilities | 15 635 | 22 471 | |||||||
| Other Debtors | 187 | 8 | 1 062 | ||||||
| Property Plant Equipment | 590 | 1 085 | 543 | 272 | 136 | 68 | 308 | 154 | |
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 070 | 1 070 | 1 160 | 1 268 | 1 376 | 1 484 | 1 586 | 1 586 | 1 586 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 362 | 4 447 | 4 989 | 5 260 | 5 396 | 5 464 | 5 773 | 5 927 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 580 | 549 | 140 | ||||||
| Amounts Owed To Directors | 73 | 82 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 29 341 | 26 294 | 24 492 | 24 223 | 15 491 | 11 436 | 22 161 | 15 958 | 20 636 |
| Creditors | 41 438 | 38 770 | 39 145 | 43 294 | 18 759 | 21 658 | 35 490 | 23 162 | 32 193 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 085 | 542 | 271 | 136 | 68 | 309 | 154 | ||
| Net Current Assets Liabilities | 15 045 | 21 386 | 20 501 | 25 844 | 14 887 | 24 743 | 32 421 | 18 295 | 20 194 |
| Number Shares Issued Fully Paid | 10 | ||||||||
| Other Creditors | 82 | 69 | 7 620 | 119 | 130 | 65 | 33 | 6 701 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 927 | ||||||||
| Other Disposals Property Plant Equipment | 6 221 | ||||||||
| Other Taxation Social Security Payable | 10 954 | 11 324 | 13 424 | 10 183 | 1 773 | 8 608 | 11 678 | 5 585 | 3 270 |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 952 | 5 532 | 5 532 | 5 532 | 5 532 | 5 532 | 6 081 | 6 081 | |
| Total Assets Less Current Liabilities | 15 635 | 22 471 | 21 044 | 26 116 | 15 023 | 24 811 | 32 729 | 18 449 | 20 194 |
| Trade Debtors Trade Receivables | 9 958 | 5 842 | 7 503 | 7 535 | 1 731 | 11 711 | 14 265 | 5 016 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 26th, March 2024 |
accounts | Free Download (9 pages) |
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