Founded in 2015, Agplant Holdings, classified under reg no. 09677835 is an active company. Currently registered at Unit 9 Victoria Park Industrial Estate HX1 5ND, Halifax the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Adrian G., appointed on 9 July 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Suzanne B.. There were no ex directors.
Office Address | Unit 9 Victoria Park Industrial Estate |
Office Address2 | Lightowler Road |
Town | Halifax |
Post code | HX1 5ND |
Country of origin | United Kingdom |
Registration Number | 09677835 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Adrian G. The abovementioned PSC and has 75,01-100% shares.
Adrian G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 100 | 100 | 100 | 344 | 344 | 344 | ||
Current Assets | 344 | 2 275 | 2 275 | 5 167 | 64 270 | |||
Property Plant Equipment | 38 325 | 22 806 | 11 250 | 7 500 | 3 750 | |||
Debtors | 1 931 | 1 931 | ||||||
Other Debtors | 1 931 | 1 931 | ||||||
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 380 | 15 202 | 3 750 | 7 500 | 11 250 | |||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Creditors | 41 705 | 11 008 | 4 054 | 6 285 | 6 610 | 6 860 | 20 999 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 598 | 15 202 | ||||||
Disposals Property Plant Equipment | 16 795 | 38 008 | ||||||
Fixed Assets | 1 | 1 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 380 | 8 420 | 3 750 | 3 750 | 3 750 | |||
Net Current Assets Liabilities | 100 | -41 605 | -10 908 | -3 710 | -4 010 | -4 335 | -1 693 | 43 271 |
Other Taxation Social Security Payable | 5 984 | 5 984 | 5 984 | |||||
Property Plant Equipment Gross Cost | 50 705 | 38 008 | 15 000 | 15 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 50 705 | 4 098 | 15 000 | |||||
Total Assets Less Current Liabilities | 100 | -3 280 | 11 898 | 7 540 | 3 490 | -585 | -1 692 | 44 271 |
Trade Creditors Trade Payables | 41 705 | 11 008 | -1 930 | 1 | 1 | |||
Other Creditors | 300 | 625 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/07/31 filed on: 25th, August 2023 |
accounts | Free Download (3 pages) |
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