A G Building & Joinery Property Limited in Winsford, CW7 2AP

Description

Data updated on: 01-11-2023

A G Building & Joinery Property Limited with Companies House Reg No. 06810683 has been competing in the field for fifteen years. The Private Limited Company can be contacted at 74-76 High Street, in Winsford and its postal code is CW7 2AP. This company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-02-28 is the last time when the company accounts were reported.

In order to meet the requirements of its customers, this business is continually led by a team of two directors who are Andrew G. and Tracey G.. Their outstanding services have been of utmost importance to the following business since 2009. To provide support to the directors, the business has been utilizing the skills of Tracey G. as a secretary for the last fifteen years.

Executives with significant control over the firm are: Andrew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey G. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 238	6 466	9 534	20 656	28 232	34 147	81 256

Balance Sheet
Cash Bank In Hand	10 621	14 401	14 754	6 291	6 374	109 367
Current Assets	22 344	32 926	24 220	16 297	14 489	115 867	76 436	7 549	24 514	98 101	117 044	300 576	218 523
Debtors	11 723	18 525	9 466	10 006	8 115	7 457
Net Assets Liabilities Including Pension Asset Liability	5 238	6 466	9 534	20 656	28 232	34 147	81 256
Tangible Fixed Assets	460 211	504 131	504 131	504 131	614 131	1 146 694
Net Assets Liabilities							81 256	90 181	123 159	239 930	305 464	423 094	409 885

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 236	6 464	9 532	20 654	28 230	34 145
Shareholder Funds	5 238	6 466	9 534	20 656	28 232	34 147	81 256

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	323 910	361 269
Creditors Due Within One Year Total Current Liabilities	153 407	169 322
Fixed Assets	460 211	504 131	504 131	504 131	614 131	1 146 695	1 146 695	1 312 711	1 346 329	1 369 522	1 358 404	1 270 027	1 266 626
Net Current Assets Liabilities	-131 063	-136 396	-152 735	-181 924	-220 820	-280 347	-271 871	400 932	464 239	432 343	364 146	208 776	252 448
Tangible Fixed Assets Additions		54 420			110 000	532 563
Tangible Fixed Assets Cost Or Valuation	463 711	504 131	504 131	504 131	614 131	1 146 694
Tangible Fixed Assets Depreciation	3 500	0
Tangible Fixed Assets Depreciation Disposals		-3 500
Tangible Fixed Assets Disposals		-14 000
Total Assets Less Current Liabilities	329 148	367 735	351 396	322 207	393 311	866 841	874 824	911 779	882 090	937 179	994 258	1 061 251	1 014 178
Accrued Liabilities Not Expressed Within Creditors Subtotal							500	500	500	500	1 725	1 000	1 950
Average Number Employees During Period									2	2	2	2	2
Creditors							349 264	410 036	489 452	532 781	481 912	509 352	470 971
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						955	956	1 555	699	2 338	722
Accruals Deferred Income						493	500
Creditors Due After One Year		361 269	341 862	301 551	365 079	832 201	793 068
Creditors Due Within One Year		169 322	176 955	198 221	235 309	396 676	349 263
Instalment Debts Due After5 Years			275 862	250 751	300 679	682 780
Secured Debts			341 862	301 551	365 079	832 200

Company staff

Andrew G.

Role: Director

Appointed: 05 February 2009

Latest update: 9 April 2024

Tracey G.

Role: Director

Appointed: 05 February 2009

Latest update: 9 April 2024

Tracey G.

Role: Secretary

Appointed: 05 February 2009

Latest update: 9 April 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey G.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

A G Building & Joinery Limited

Address: 74/76 High Street, Winsford, CW7 2AP, England

Legal authority Companies Acts

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 03883557

Notified on 6 April 2016

Ceased on 1 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A G Building & Joinery Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Tracey G.

Tracey G.

People with significant control

Andrew G.

Tracey G.

A G Building & Joinery Limited

Accounts Documents

Company filings

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