Founded in 2015, Agi Services, classified under reg no. SC512308 is an active company. Currently registered at 21 Lumloch Drive G64 1GT, Glasgow the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely David M., Gordon W.. Of them, David M., Gordon W. have been with the company the longest, being appointed on 1 September 2017. Currenlty, the firm lists one former director, whose name is Aileen M. and who left the the firm on 1 September 2017. In addition, there is one former secretary - Patrick M. who worked with the the firm until 1 September 2017.
Office Address | 21 Lumloch Drive |
Office Address2 | Bishopbriggs |
Town | Glasgow |
Post code | G64 1GT |
Country of origin | United Kingdom |
Registration Number | SC512308 |
Date of Incorporation | Tue, 4th Aug 2015 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats researched, there is Aileen M. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gordon W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Aileen M.
Notified on | 3 August 2016 |
Nature of control: |
25-50% shares |
David M.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gordon W.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Current Assets | 17 165 | 37 236 | 39 852 | 67 452 | 81 979 | 94 658 |
Net Assets Liabilities | 1 421 | 2 061 | 2 440 | 3 020 | 3 232 | 906 |
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 875 | -2 069 | -627 | |||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 3 |
Creditors | 6 175 | 4 590 | 48 101 | 50 000 | 39 583 | 31 250 |
Depreciation Amortisation Expense | 1 823 | 4 446 | 3 485 | 3 739 | ||
Fixed Assets | 5 468 | 13 338 | 12 758 | 9 493 | 6 436 | 5 213 |
Net Current Assets Liabilities | 2 128 | -4 812 | -8 249 | 43 527 | 36 379 | 26 943 |
Other Operating Income Format2 | 15 | 12 | 9 | 5 748 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 784 | |||||
Profit Loss | 25 861 | 55 640 | 64 379 | 54 579 | ||
Profit Loss On Ordinary Activities Before Tax | 32 443 | 68 551 | 79 450 | 67 896 | ||
Raw Materials Consumables Used | 110 134 | 143 670 | 119 599 | 94 018 | ||
Staff Costs Employee Benefits Expense | 5 000 | 16 432 | 26 219 | 26 079 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 582 | 12 911 | 15 071 | 13 317 | ||
Total Assets Less Current Liabilities | 7 596 | 8 526 | 4 509 | 53 020 | 42 815 | 32 156 |
Turnover Revenue | 164 768 | 263 662 | 263 116 | 215 090 | ||
Amount Specific Advance Or Credit Directors | 115 | 5 126 | 16 250 | 13 909 | 21 678 | |
Amount Specific Advance Or Credit Made In Period Directors | 115 | 208 | 3 116 | 35 587 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -761 | 11 124 | 2 341 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 15th, January 2024 |
accounts | Free Download (6 pages) |
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