Founded in 2015, Agp Decorators, classified under reg no. 09650347 is an active company. Currently registered at 38b Ellesmere Court SR2 9UA, Sunderland the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2023.
At present there are 2 directors in the the company, namely Sophie M. and Paul M.. In addition one secretary - Paul M. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38b Ellesmere Court |
Office Address2 | Leechmere Industrial Estate |
Town | Sunderland |
Post code | SR2 9UA |
Country of origin | United Kingdom |
Registration Number | 09650347 |
Date of Incorporation | Mon, 22nd Jun 2015 |
Industry | Painting |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (322 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Paul M. The abovementioned PSC and has 25-50% shares.
Paul M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% 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 |
Net Worth | 1 011 | 1 893 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 853 | 12 892 | 68 712 | 81 967 | 78 162 | 79 239 | 70 556 | 125 243 |
Net Assets Liabilities | 1 893 | 25 268 | 60 279 | 63 370 | 58 374 | 25 723 | 42 168 | |
Cash Bank In Hand | 2 146 | |||||||
Debtors | 1 707 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 011 | 1 893 | ||||||
Tangible Fixed Assets | 1 018 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 010 | |||||||
Shareholder Funds | 1 011 | 1 893 | ||||||
Other | ||||||||
Description Principal Activities | 43 341 | 43 341 | ||||||
Average Number Employees During Period | 2 | 2 | 5 | 3 | 3 | |||
Creditors | 13 052 | 44 781 | 61 742 | 58 038 | 59 098 | 21 238 | 62 644 | |
Fixed Assets | 1 018 | 9 099 | 6 584 | 13 863 | 45 668 | 38 233 | 30 975 | 19 567 |
Net Current Assets Liabilities | -7 | -160 | 23 931 | 18 993 | 20 124 | 20 141 | 49 318 | 63 562 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 963 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 707 | 11 235 | ||||||
Total Assets Less Current Liabilities | 1 011 | 8 939 | 30 515 | 68 784 | 65 792 | 58 374 | 85 429 | 83 129 |
Creditors Due After One Year | 7 046 | |||||||
Creditors Due Within One Year | 3 860 | 13 052 | ||||||
Tangible Fixed Assets Additions | 1 435 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 435 | |||||||
Tangible Fixed Assets Depreciation | 417 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 417 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 15th, September 2023 |
accounts | Free Download (4 pages) |
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