A G Contractors Newmarket Limited in Bury St Edmunds, IP32 7JU

Description

Data updated on: 01-11-2023

The firm operates as A G Contractors Newmarket Limited. This firm first started 11 years ago and was registered with 09079579 as its registration number. This particular head office of this firm is situated in Bury St Edmunds. You may visit it at 32 Cranesbill Drive. This company's principal business activity number is 41202 which means Construction of domestic buildings. June 30, 2022 is the last time the accounts were reported.

This company has one managing director currently supervising the following firm, specifically Gary M. who's been executing the director's assignments for 11 years. The firm had been led by Andrew S. up until 2015.

Gary M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency
Net Worth	5 572	4 214

Balance Sheet
Cash Bank On Hand		2 571	1 728	2 091	3 125	2 425	3 773	5 018	3 888
Current Assets	5 410	2 571	1 728	2 091	3 125	2 425	8 773	5 018	3 888
Net Assets Liabilities		4 214	4 736	107	116	127	-1 325	310	6 992	100
Property Plant Equipment		8 405	11 465	8 599	6 879	5 503	4 402	3 522	2 818
Total Inventories							5 000
Cash Bank In Hand	5 410	2 571
Intangible Fixed Assets	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	7 822	4 214
Tangible Fixed Assets	10 250	8 405

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 722	4 114
Shareholder Funds	5 572	4 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 095	7 917	10 783	12 503	13 879	14 980	15 860	16 564
Average Number Employees During Period						1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										100
Creditors		15 000	15 000	15 000	15 000	15 000	15 000	15 000	9 714
Dividends Paid On Shares			5 000	4 250				590	8 000
Fixed Assets	20 250	18 405	21 465	18 599	16 879	15 503	14 402	13 522	12 818
Increase From Depreciation Charge For Year Property Plant Equipment			3 822	2 866	1 720	1 376	1 101	880	704
Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2 572	809	-1 729	-3 492	-1 763	-376	-727	1 788	-5 826
Other Creditors		15 000	15 000	15 000	15 000	15 000	15 000	15 000	4 541
Property Plant Equipment Gross Cost		12 500	19 382	19 382	19 382	19 382	19 382	19 382	19 382
Taxation Social Security Payable						201		590	3 573
Total Additions Including From Business Combinations Property Plant Equipment			6 882
Total Assets Less Current Liabilities	20 572	19 214	19 736	15 107	15 116	15 127	13 675	15 310	6 992	100
Trade Creditors Trade Payables		1 762			1 050	2 600	1 200	2 640	1 600
Director Remuneration		12 463	7 350	8 229	8 424	8 760	8 784	8 796	9 500
Entity Trading		1
Creditors Due After One Year	15 000	15 000
Creditors Due Within One Year	2 838	1 762

Company staff

Gary M.

Role: Director

Appointed: 10 June 2014

Latest update: 17 May 2025

People with significant control

Gary M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 28 February 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	1 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 31 March 2017
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017

A G Contractors Newmarket Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary M.

Andrew S.

People with significant control

Gary M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies