A & G Cleaning Services (ni) Ltd in Belfast, BT17 9QN

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2015-08-18. Started under company registration number NI633073, the firm operates as a Private Limited Company. You may find the office of this firm during its opening hours under the following location: 46 Maple Crescent Dunmurry, BT17 9QN Belfast. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

Currently, the company is administered by a single director: Gary S., who was appointed in August 2015.

Gary S. is the individual who controls this firm, has substantial control or influence over the company, 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 112	2 301

Balance Sheet
Current Assets	1 554	1 442	2 101	973	1 022	133	11
Net Assets Liabilities		2 301	3 360	3 458	2 881	729	1 429
Cash Bank In Hand	1 234	1 442
Debtors	320
Net Assets Liabilities Including Pension Asset Liability	2 112	2 301
Tangible Fixed Assets	6 885	5 508

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 110	2 299
Shareholder Funds	2 112	2 301

Other Financial Data
Average Number Employees During Period				2	2
Creditors		1 440	2 040	999	962	862	1 440
Fixed Assets	6 885	5 508	4 406	3 526	2 821
Net Current Assets Liabilities	594	2	60	26	60	133	11
Total Assets Less Current Liabilities	7 479	5 510	4 885	3 500	2 881	729	11
Creditors Due After One Year	5 367	3 209
Creditors Due Within One Year	960	1 440

Company staff

Gary S.

Role: Director

Appointed: 18 August 2015

Latest update: 7 June 2025

People with significant control

Gary S.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2023
Confirmation statement last made up date	17 August 2022

Annual Accounts 18 May 2017
Start Date For Period Covered By Report	2015-08-18
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	18 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

A & G Cleaning Services (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

People with significant control

Gary S.

Accounts Documents

Company filings

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