A G Carbon Limited in Nottingham, NG10 1HP

Description

Data updated on: 01-11-2023

A G Carbon began its business in the year 2015 as a Private Limited Company with reg. no. 09668995. The business has been operating for nine years and it's currently active. This company's headquarters is based in Nottingham at 6 Nottingham Road. Anyone could also locate this business utilizing its zip code : NG10 1HP. This enterprise's principal business activity number is 22290 which stands for Manufacture of other plastic products. Sun, 31st Jul 2022 is the last time when the accounts were reported.

Right now, this particular limited company is the workplace of a single director: Geoff H., who was assigned to lead the company on 2015-07-03. For one year Mandy H., had performed assigned duties for this specific limited company until the resignation in February 2016.

Geoff H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	77 890

Balance Sheet
Cash Bank In Hand	56 973
Current Assets	174 105	164 914	180 602	153 825	152 275	254 988	354 768
Debtors	116 132
Intangible Fixed Assets	17 600
Stocks Inventory	1 000
Tangible Fixed Assets	19 306
Net Assets Liabilities					138 541	207 285	294 091

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	77 790
Shareholder Funds	77 890

Other Financial Data
Average Number Employees During Period	4	5	5	5	6	5	5
Creditors	133 255	83 642	77 639	26 035	27 564	101 333	87 162
Creditors Due Within One Year	133 121
Fixed Assets	36 906	31 867	28 651	20 507	13 830	109 407	118 771
Intangible Fixed Assets Additions	22 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 400
Intangible Fixed Assets Amortisation Charged In Period	4 400
Intangible Fixed Assets Cost Or Valuation	22 000
Net Current Assets Liabilities	40 984	81 272	102 963	127 790	124 711	199 211	262 482
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	24 032
Tangible Fixed Assets Cost Or Valuation	24 032
Tangible Fixed Assets Depreciation	4 726
Tangible Fixed Assets Depreciation Charged In Period	4 726
Total Assets Less Current Liabilities	77 890	113 139	131 614	148 297	138 541	308 618	381 253

Company staff

Geoff H.

Role: Director

Appointed: 03 July 2015

Latest update: 12 April 2024

People with significant control

Geoff H.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 21 March 2017
Start Date For Period Covered By Report	03 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

A G Carbon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff H.

Mandy H.

People with significant control

Geoff H.

Accounts Documents

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