Ag Joinery Contractors Ltd is a private limited company registered at 49 Fullwell Avenue, Ilford IG6 2HE. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 1 director.
Director Andrei G., appointed on 08 November 2017.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202). According to Companies House records there was a change of name on 2018-06-05 and their previous name was A.g.goinery Ltd.
The last confirmation statement was sent on 2023-04-15 and the due date for the following filing is 2024-04-29. Additionally, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 49 Fullwell Avenue |
Town | Ilford |
Post code | IG6 2HE |
Country of origin | United Kingdom |
Registration Number | 11053682 |
Date of Incorporation | Wed, 8th Nov 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Elena G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Andrei G. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Elena G.
Notified on | 19 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrei G.
Notified on | 8 November 2017 |
Nature of control: |
25-50% voting rights 75,01-100% shares 75,01-100% voting rights 50,01-75% shares 25-50% shares |
A.g.goinery | June 5, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 204 | 88 141 | 220 587 | 214 180 | ||
Current Assets | 19 487 | 204 | 88 141 | 220 587 | 214 180 | 61 240 |
Net Assets Liabilities | 19 487 | 165 | 8 123 | 106 381 | 149 114 | 26 420 |
Other | ||||||
Administrative Expenses | 294 225 | 491 644 | 798 176 | 470 663 | ||
Average Number Employees During Period | 1 | 5 | 6 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 47 500 | 35 833 | |||
Cost Sales | 2 470 | |||||
Creditors | 39 | 30 018 | 66 706 | 29 233 | 11 818 | |
Fixed Assets | 1 998 | |||||
Gross Profit Loss | 294 493 | 491 827 | 892 280 | 577 413 | ||
Interest Payable Similar Charges Finance Costs | 72 | 92 | 312 | 1 321 | ||
Net Current Assets Liabilities | 19 487 | 165 | 58 123 | 153 881 | 184 947 | 49 422 |
Operating Profit Loss | 268 | 183 | 94 104 | 106 750 | ||
Other Creditors | 30 000 | 48 886 | 2 200 | |||
Other Interest Receivable Similar Income Finance Income | 8 | 3 | ||||
Other Operating Expenses Format2 | 11 825 | 29 713 | 67 893 | 26 142 | ||
Profit Loss | 19 487 | 165 | 76 | 75 972 | 85 397 | |
Profit Loss On Ordinary Activities Before Tax | 204 | 94 | 93 792 | 105 429 | ||
Raw Materials Consumables Used | 7 410 | 2 470 | ||||
Staff Costs Employee Benefits Expense | 135 175 | 264 576 | 423 840 | 796 024 | ||
Taxation Social Security Payable | 39 | 18 | 17 820 | 27 033 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 | 18 | 17 820 | 20 032 | ||
Total Assets Less Current Liabilities | 19 487 | 165 | 58 123 | 153 881 | 184 947 | 51 420 |
Turnover Revenue | 173 897 | 294 493 | 491 827 | 858 210 | 577 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th November 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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