A G Corp Ltd in Nottingham, NG8 6PE

Description

Data updated on: 01-04-2021

A G Corp Ltd,registered as Private Limited Company, that is registered in Strelley Hall Main Street, Strelley in Nottingham. The company's post code is NG8 6PE. The company exists since 2015-07-13. The firm's reg. no. is 09683556. The company's SIC and NACE codes are 1610 - Support activities for crop production. 2019-07-31 is the last time when the company accounts were filed.

In this specific firm, the majority of director's duties up till now have been carried out by Roni A. and Moin S.. Within the group of these two people, Moin S. has been with the firm the longest, having been a part of officers' team for 6 years.

Aziz S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP
Net Worth	700 385

Balance Sheet
Cash Bank On Hand		3 860	2 109	806
Current Assets	229 977	483 650	404 983	415 162
Debtors	156 339	479 790	402 874	414 356
Net Assets Liabilities	700 385	844 159	831 257	811 988
Property Plant Equipment		46 109	51 998	94 213
Cash Bank In Hand	26 268
Intangible Fixed Assets	540 000
Net Assets Liabilities Including Pension Asset Liability	700 385
Stocks Inventory	47 370
Tangible Fixed Assets	60 865
Trade Debtors	156 339

Capital & Reserves
Called Up Share Capital	700 000
Profit Loss Account Reserve	385
Shareholder Funds	700 385

Other Financial Data
Version Production Software				2 021
Accumulated Amortisation Impairment Intangible Assets		120 000	180 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment		44 576	67 247	73 466
Additions Other Than Through Business Combinations Property Plant Equipment			8 460	48 434
Creditors	130 457	165 600	45 724	57 387
Depreciation Amortisation Impairment Expense	80 360	84 216
Fixed Assets	600 865	526 109	471 998	454 213
Increase From Amortisation Charge For Year Intangible Assets			60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment			22 671	34 779
Intangible Assets		480 000	420 000	360 000
Intangible Assets Gross Cost		600 000	600 000	600 000
Net Current Assets Liabilities	99 520	318 050	359 259	357 775
Other Creditors		165 600	45 724	57 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				28 560
Other Disposals Property Plant Equipment			-20 100
Profit Loss	385	-156 226
Property Plant Equipment Gross Cost		90 685	119 245	167 679
Raw Materials Consumables Used	281 230	160 050
Staff Costs Employee Benefits Expense	87 360	42 600
Total Assets Less Current Liabilities	700 385	844 159
Trade Debtors Trade Receivables		479 790	402 874	414 356
Turnover Revenue	668 082	216 424
Creditors Due Within One Year	130 457
Intangible Fixed Assets Additions	600 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000
Intangible Fixed Assets Amortisation Charged In Period	60 000
Intangible Fixed Assets Cost Or Valuation	600 000
Number Shares Allotted	1 000
Other Creditors Due Within One Year	52 245
Par Value Share	700
Share Capital Allotted Called Up Paid	700 000
Tangible Fixed Assets Additions	81 225
Tangible Fixed Assets Cost Or Valuation	81 225
Tangible Fixed Assets Depreciation	20 360
Tangible Fixed Assets Depreciation Charged In Period	20 360
Trade Creditors Within One Year	78 212

Company staff

Roni A.

Role: Director

Appointed: 08 April 2020

Latest update: 18 April 2021

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	26 July 2021
Confirmation statement last made up date	12 July 2020

Annual Accounts 07 December 2016
Start Date For Period Covered By Report	2015-07-13
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2018

A G Corp Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roni A.

Moin S.

Roni A.

Mohamed N.

Abdulghani B.

People with significant control

Aziz S.

Accounts Documents

Company filings

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