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A.g.s. (nw) Limited STOCKPORT

A.g.s. (nw) started in year 2010 as Private Limited Company with registration number 07295311. The A.g.s. (nw) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Stockport at 308 London Road. Postal code: SK7 4RF.

The firm has 2 directors, namely Susan A., Michael A.. Of them, Michael A. has been with the company the longest, being appointed on 24 June 2010 and Susan A. has been with the company for the least time - from 11 June 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

A.g.s. (nw) Limited Address / Contact

Office Address 308 London Road
Office Address2 Hazel Grove
Town Stockport
Post code SK7 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 07295311
Date of Incorporation Thu, 24th Jun 2010
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th June
Company age 14 years old
Account next due date Sun, 31st Mar 2024 (58 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Susan A.

Position: Director

Appointed: 11 June 2015

Michael A.

Position: Director

Appointed: 24 June 2010

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Michael A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Susan A. This PSC .

Michael A.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Susan A.

Notified on 1 July 2016
Nature of control: right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth11 13022 38821 226       
Balance Sheet
Cash Bank On Hand  20 06836 33918 40952 02117 34816 6119 98211 189
Current Assets49 01350 91732 28944 72540 56157 76322 47821 36510 99112 975
Debtors15 97113 85012 2218 38622 1526 4525 1304 7541 0091 786
Net Assets Liabilities  21 22628 18932 19042 07917 704163851100
Other Debtors    57105 1304 7541 0091 786
Property Plant Equipment  2 4381 8281 3701 0282 0821 38630 68523 207
Cash Bank In Hand33 04237 06720 068       
Intangible Fixed Assets6 0005 0004 000       
Net Assets Liabilities Including Pension Asset Liability11 13022 38821 226       
Tangible Fixed Assets4 3353 2502 438       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve11 03022 28821 126       
Shareholder Funds11 13022 38821 226       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal    9631 104    
Accumulated Amortisation Impairment Intangible Assets  6 0007 0008 0009 00010 00010 00010 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  8 1528 7629 2209 56210 25610 95221 47229 208
Additions Other Than Through Business Combinations Property Plant Equipment      1 748 39 819258
Amortisation Rate Used For Intangible Assets     1010101010
Average Number Employees During Period   2232223
Corporation Tax Payable    4 2145 7103962636 2488 266
Creditors  17 01321 00311 48118 4226 85622 58840 82536 082
Depreciation Rate Used For Property Plant Equipment     2525252525
Fixed Assets10 3358 2506 4384 8283 3702 0282 082   
Increase From Amortisation Charge For Year Intangible Assets   1 0001 0001 0001 000   
Increase From Depreciation Charge For Year Property Plant Equipment   61045834269469610 5207 736
Intangible Assets  4 0003 0002 0001 000    
Intangible Assets Gross Cost  10 00010 000 10 00010 00010 00010 00010 000
Net Current Assets Liabilities1 66214 78815 27623 72229 08040 05115 622-1 223-29 834-23 107
Other Creditors  4 8441 2671 186291 05718 41533 81725 486
Other Taxation Social Security Payable  11 2667 3988 0799 0993 2021 3885831 460
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     710    
Property Plant Equipment Gross Cost  10 59010 590 10 59012 33812 33852 15752 415
Total Assets Less Current Liabilities11 99723 03821 71428 55032 45042 07917 704163851100
Trade Creditors Trade Payables   12 3382 2162 4802 2012 522177870
Trade Debtors Trade Receivables  12 2218 38622 1525 742    
Advances Credits Directors   222222294417 39532 71424 405
Advances Credits Made In Period Directors     1931517 35115 319 
Bank Borrowings Overdrafts  903       
Provisions For Liabilities Balance Sheet Subtotal  488361260     
Creditors Due Within One Year47 35136 12917 013       
Intangible Fixed Assets Aggregate Amortisation Impairment4 0005 0006 000       
Intangible Fixed Assets Amortisation Charged In Period 1 0001 000       
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000       
Number Shares Allotted 100100       
Par Value Share 11       
Provisions For Liabilities Charges867650488       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Cost Or Valuation10 59010 59010 590       
Tangible Fixed Assets Depreciation6 2557 3408 152       
Tangible Fixed Assets Depreciation Charged In Period 1 085812       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023
filed on: 4th, January 2024 		Free Download (9 pages)

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