Agwmechanical Ltd is a private limited company situated at 55 Cowper Gardens, Wallington SM6 9RN. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-07, this 4-year-old company is run by 2 directors.
Director Thomas B., appointed on 02 January 2020. Director Edward K., appointed on 07 November 2019.
The company is classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was filed on 2022-11-06 and the deadline for the next filing is 2023-11-20. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 55 Cowper Gardens |
| Town | Wallington |
| Post code | SM6 9RN |
| Country of origin | United Kingdom |
| Registration Number | 12303111 |
| Date of Incorporation | Thu, 7th Nov 2019 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Director
Appointed: 02 January 2020
Position: Director
Appointed: 07 November 2019
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Thomas B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Edward K. This PSC owns 25-50% shares and has 25-50% voting rights.
Thomas B.
| Notified on | 2 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Edward K.
| Notified on | 7 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 48 087 | 33 420 | 54 469 |
| Current Assets | 78 988 | 41 081 | 69 772 |
| Debtors | 30 901 | 7 661 | 15 303 |
| Net Assets Liabilities | 55 132 | 27 804 | 47 600 |
| Property Plant Equipment | 16 225 | 29 150 | 23 219 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 636 | 10 993 | 17 106 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 40 081 | 36 889 | 41 523 |
| Deferred Tax Liabilities | 5 538 | 3 868 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 345 | ||
| Disposals Property Plant Equipment | 6 723 | ||
| Fixed Assets | 16 225 | 29 150 | 23 219 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 636 | 7 702 | 6 113 |
| Net Current Assets Liabilities | 38 907 | 4 192 | 28 249 |
| Net Deferred Tax Liability Asset | 5 538 | 3 868 | |
| Property Plant Equipment Gross Cost | 20 861 | 40 143 | 40 325 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 538 | 3 868 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 861 | 26 005 | 182 |
| Total Assets Less Current Liabilities | 55 132 | 33 342 | 51 468 |
| Advances Credits Directors | 11 488 | 8 480 | 9 104 |
| Advances Credits Made In Period Directors | 4 002 | 3 760 | |
| Advances Credits Repaid In Period Directors | 15 490 | 752 | 624 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 6th Nov 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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