Agincourt Hall started in year 1928 as Private Limited Company with registration number 00235969. The Agincourt Hall company has been functioning successfully for ninety six years now and its status is active. The firm's office is based in Camberley at 487 London Road. Postal code: GU15 3JA.
Currently there are 4 directors in the the firm, namely David M., Martin H. and Paul R. and others. In addition one secretary - Anthony M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Herbert A. who worked with the the firm until 1 May 1999.
Office Address | 487 London Road |
Town | Camberley |
Post code | GU15 3JA |
Country of origin | United Kingdom |
Registration Number | 00235969 |
Date of Incorporation | Sat, 29th Dec 1928 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st December |
Company age | 96 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Peter R. This PSC has significiant influence or control over this company,. The second entity in the PSC register is David F. This PSC .
Peter R.
Notified on | 26 August 2020 |
Nature of control: |
significiant influence or control |
David F.
Notified on | 11 April 2017 |
Ceased on | 26 August 2020 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 62 546 | 49 728 | 61 271 | 53 093 | 58 291 | 48 434 |
Current Assets | 115 547 | 79 470 | 77 411 | 68 847 | 60 961 | 57 904 |
Debtors | 53 001 | 29 742 | 16 140 | 15 754 | 2 670 | 9 470 |
Net Assets Liabilities | 1 097 833 | 1 073 868 | 1 070 429 | 1 061 951 | 1 049 453 | |
Property Plant Equipment | 22 218 | 1 018 386 | 1 019 021 | 1 017 067 | 1 015 319 | 1 013 758 |
Other Debtors | 6 800 | |||||
Other | ||||||
Accrued Liabilities | 1 700 | 1 774 | 5 607 | 1 862 | 4 383 | |
Accumulated Depreciation Impairment Property Plant Equipment | 35 057 | 33 733 | 35 924 | 37 878 | 39 626 | 41 187 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 826 | |||||
Creditors | 3 849 | 1 774 | 5 607 | 1 862 | 26 827 | 24 581 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 470 | |||||
Disposals Property Plant Equipment | -5 156 | |||||
Fixed Assets | 1 022 218 | 1 018 386 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 146 | 2 191 | 1 954 | 1 748 | 1 561 | |
Investment Property | 1 000 000 | 1 000 000 | ||||
Investment Property Fair Value Model | 1 000 000 | 1 000 000 | ||||
Net Current Assets Liabilities | 111 698 | 77 696 | 71 804 | 66 985 | 34 134 | 33 323 |
Other Comprehensive Income Expense Net Tax | -6 044 | -13 234 | ||||
Other Creditors | 18 423 | 16 178 | ||||
Prepayments | 25 249 | 2 615 | 2 533 | 2 336 | ||
Profit Loss | 13 229 | -23 965 | -3 439 | -8 478 | ||
Property Plant Equipment Gross Cost | 57 275 | 1 052 119 | 1 054 945 | 1 054 945 | 1 054 945 | |
Provisions For Liabilities Balance Sheet Subtotal | 36 083 | 22 214 | 20 396 | 22 101 | 21 820 | |
Taxation Social Security Payable | 2 149 | |||||
Total Assets Less Current Liabilities | 1 133 916 | 1 096 082 | 1 090 825 | 1 084 052 | 1 049 453 | 1 047 081 |
Trade Debtors Trade Receivables | 27 752 | 27 127 | 13 607 | 13 418 | 2 670 | 2 670 |
Average Number Employees During Period | 4 | 4 | ||||
Trade Creditors Trade Payables | 8 404 | 8 403 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 12th, October 2022 |
accounts | Free Download (8 pages) |
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