A & G Consortium Limited in Bradford, BD1 3RG

Description

Data updated on: 01-11-2023

2003 is the date that marks the start of A & G Consortium Limited, a company registered at 46 Houghton Place, in Bradford. This means it's been 21 years A & G Consortium has been on the local market, as the company was registered on Tuesday 22nd April 2003. The Companies House Reg No. is 04741176 and its zip code is BD1 3RG. This enterprise's SIC and NACE codes are 55900 meaning Other accommodation. The business most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was filed on 2023-04-22.

At present, there is a single director in the company: Andrew S. (since Tuesday 22nd April 2003). The following firm had been led by Michael D. until Thursday 14th August 2003. In order to provide support to the directors, this firm has been using the skills of Angela S. as a secretary since the appointment on Friday 15th August 2003.

Andrew S. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 945	47 032	51 732	51 696	51 770	51 703

Balance Sheet
Current Assets	33 021	34 115	46 071	44 596	46 798	50 899	51 128	50 418	50 640	61 844	51 321	31 966
Net Assets Liabilities						51 703	51 708	51 112	51 291	50 662
Cash Bank In Hand	88	3	101	101	101
Debtors	32 933	34 112	45 970	44 495	47 324
Net Assets Liabilities Including Pension Asset Liability	45 945	47 032	51 732	51 696	51 770	51 703
Tangible Fixed Assets	305 000	305 000	305 000	305 000	305 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 717	-4 630	70	34	108
Shareholder Funds	45 945	47 032	51 732	51 696	51 770	51 703

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						5 357	5 482	3 905	3 073	11 496	310 684	213 237
Fixed Assets	305 000	305 000	305 000	305 000	305 000	305 000	305 000	305 000	305 000	305 000	305 000	218 950
Net Current Assets Liabilities	32 526	33 590	38 992	38 956	42 598	45 542	45 646	46 513	47 567	50 348	-259 363	-181 271
Total Assets Less Current Liabilities	337 526	338 590	343 992	343 956	344 030	350 542	350 646	351 513	352 567	355 348	45 637	37 679
Accrued Liabilities Not Expressed Within Creditors Subtotal						6 499	6 578	8 041	8 351	9 371
Bank Borrowings Overdrafts	291 581	291 558
Creditors Due After One Year	291 581	291 558	292 260	292 260	292 260	292 340
Creditors Due Within One Year	495	525	7 079	5 640	4 200	5 357
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Accruals Deferred Income					3 568	6 499
Instalment Debts Due After5 Years			291 558	292 260	292 260
Revaluation Reserve	51 562	51 562	51 562	51 562	51 562
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	305 000	305 000	305 000	305 000	305 000
Amount Specific Advance Or Credit Directors		26 904	36 556	35 081	37 910

Company staff

Angela S.

Role: Secretary

Appointed: 15 August 2003

Latest update: 31 March 2024

Andrew S.

Role: Director

Appointed: 22 April 2003

Latest update: 31 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: London, NW8 8EP

Latest update: 31 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 22 April 2003

Resigned: 22 April 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 31 March 2024

Michael D.

Role: Secretary

Appointed: 22 April 2003

Resigned: 14 August 2003

Latest update: 31 March 2024

Michael D.

Role: Director

Appointed: 22 April 2003

Resigned: 14 August 2003

Latest update: 31 March 2024

People with significant control

Andrew S.

Notified on 22 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	29 January 2013
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

A & G Consortium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela S.

Andrew S.

Swift Incorporations Limited

Instant Companies Limited

Michael D.

Michael D.

People with significant control

Andrew S.

Accounts Documents

Company filings

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