A & G Construction (midlands) Limited in Leicester, LE9 1RB

Description

Data updated on: 01-09-2018

2002 is the date that marks the launching of A & G Construction (midlands) Limited, a company located at 6 Broughton Road, Cosby, Leicester. It was created on 4th February 2002. Its registered no. was 04366001 and the post code was LE9 1RB. The firm had been on the market for 16 years until 10th July 2018. Established as Micro Technology, this firm used the name up till 2002, when it got changed to A & G Construction (midlands) Limited.

The limited company was managed by one director: George P. who was leading it for 16 years.

George P. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Previous company's names
A & G Construction (midlands) Limited 2002-12-17
Micro Technology Limited 2002-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	24 242	33 518	37 717	41 727	44 997

Balance Sheet
Cash Bank On Hand					18 385	28 022
Current Assets	31 092	42 288	48 637	63 302	73 264	82 901
Debtors	26 561	33 125	35 093	50 140	54 879	54 879
Net Assets Liabilities					44 997	47 121
Property Plant Equipment					933	700
Cash Bank In Hand	4 531	9 163	13 544	13 162	18 385
Net Assets Liabilities Including Pension Asset Liability	24 242	33 518	37 717	41 727	44 997
Tangible Fixed Assets	273	1 315	1 192	1 145	933

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 240	33 516	37 715	41 725	44 995
Shareholder Funds	24 242	33 518	37 717	41 727	44 997

Other Financial Data
Accrued Liabilities Deferred Income					821	822
Accumulated Depreciation Impairment Property Plant Equipment						1 544
Amounts Owed To Group Undertakings Participating Interests					-3 500
Corporation Tax Payable					13 610	14 199
Corporation Tax Recoverable					54 879	54 879
Creditors					29 200	36 480
Dividends Paid On Shares					100
Fixed Assets	273	1 315	1 192	1 145	933	700
Increase Decrease In Depreciation Impairment Property Plant Equipment						136
Increase From Depreciation Charge For Year Property Plant Equipment						233
Loans From Directors					4 222	7 138
Net Current Assets Liabilities	23 969	32 203	36 525	40 582	44 064	46 421
Other Creditors					1 000	1 000
Other Taxation Social Security Payable					2 738	3 012
Property Plant Equipment Gross Cost						2 244
Total Assets Less Current Liabilities	24 242	33 518	37 717	41 727	44 997	47 121
Trade Creditors Trade Payables					10 309	10 309
Creditors Due Within One Year	7 123	10 085	12 112	22 720	29 200
Tangible Fixed Assets Additions		1 239	202		80
Tangible Fixed Assets Cost Or Valuation	723	1 962	2 164	2 164	2 244
Tangible Fixed Assets Depreciation	450	647	972	1 019	1 311
Tangible Fixed Assets Depreciation Charged In Period		197	325	47	292

Company staff

George P.

Role: Secretary

Appointed: 18 July 2002

Latest update: 5 July 2025

George P.

Role: Director

Appointed: 18 July 2002

Latest update: 5 July 2025

Carl W.

Role: Director

Appointed: 18 July 2002

Resigned: 01 March 2009

Latest update: 5 July 2025

Suzanne B.

Role: Nominee Secretary

Appointed: 04 February 2002

Resigned: 18 July 2002

Latest update: 5 July 2025

Kevin B.

Role: Nominee Director

Appointed: 04 February 2002

Resigned: 18 July 2002

Latest update: 5 July 2025

People with significant control

George P.

Notified on 3 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	18 February 2018
Confirmation statement last made up date	04 February 2017

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts 21 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 15 February 2017
Date Approval Accounts	15 February 2017

A & G Construction (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George P.

George P.

Carl W.

Suzanne B.

Kevin B.

People with significant control

George P.

Accounts Documents

Company filings

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