A G Developments (yorkshire) Limited in West Yorkshire, BD17 7DB

Description

Data updated on: 10-07-2019

A G Developments (yorkshire) came into being in 2004 as a company enlisted under no 05116276, located at BD17 7DB West Yorkshire at 10 Mercury Quays Ashley Lane. This firm's last known status was dissolved. A G Developments (yorkshire) had been operating in this business field for fifteen years.

The directors included: Glenn B. appointed in 2004 in April and Andrew G. appointed on Thu, 29th Apr 2004.

Executives who controlled the firm include: Glenn B. owned 1/2 or less of company shares. Andrew G. owned 1/2 or less of company shares.

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	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-63 043	-47 254	-62 897	-115 816	-109 989

Balance Sheet
Cash Bank On Hand					14 800	137 057	86 104
Current Assets	426 767	285 490	329 808	308 392	14 934	137 057	87 265
Debtors	2 929	24 747	1 688	1 659	134		1 161
Net Assets Liabilities					-109 989	-69 744	-108 639
Other Debtors					134		1 161
Property Plant Equipment					368 236	268 728	225 000
Cash Bank In Hand	3 838	35 743	103 120	21 733	14 800
Intangible Fixed Assets	50 000	0
Net Assets Liabilities Including Pension Asset Liability	-63 043	-47 254	-62 897	-115 816	-109 989
Stocks Inventory	420 000	225 000	225 000	285 000	0
Tangible Fixed Assets	8 498	6 473	4 888	19 452	368 236

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-63 143	-47 354	-62 997	-115 916	-110 089
Shareholder Funds	-63 043	-47 254	-62 897	-115 816	-109 989

Other Financial Data
Total Fixed Assets Additions		125		22 300	356 260
Total Fixed Assets Cost Or Valuation	91 559	41 684	41 684	24 537	380 797
Total Fixed Assets Depreciation	33 061	35 211	36 796	5 085	12 561
Total Fixed Assets Depreciation Charge In Period		2 150	1 585	3 374	7 476
Total Fixed Assets Depreciation Disposals				-35 085
Total Fixed Assets Disposals		-50 000		-39 447
Accrued Liabilities							500
Accumulated Depreciation Impairment Property Plant Equipment					12 561	22 403	2 237
Additions Other Than Through Business Combinations Property Plant Equipment						22 695
Average Number Employees During Period					2	2	2
Corporation Tax Payable						6 776
Creditors					493 159	475 530	420 904
Depreciation Rate Used For Property Plant Equipment						20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-20 260
Disposals Property Plant Equipment						112 360	-63 895
Increase From Depreciation Charge For Year Property Plant Equipment						9 842	94
Net Current Assets Liabilities	-13 741	-53 727	-67 785	-135 268	-478 225	-338 473	-333 639
Number Shares Issued Fully Paid						100	100
Other Creditors					489 411	475 061	420 404
Other Taxation Social Security Payable						468
Par Value Share							1
Property Plant Equipment Gross Cost					380 797	291 132	227 237
Taxation Social Security Payable						468
Total Assets Less Current Liabilities	44 757	-47 254	-62 897	-115 816	-109 989	-69 744
Trade Creditors Trade Payables					3 748
Advances Credits Directors				440 465	488 596	468 286
Advances Credits Made In Period Directors					117 040
Advances Credits Repaid In Period Directors					165 171
Director Remuneration						22 000	23 000
Creditors Due After One Year Total Noncurrent Liabilities	107 800	0
Creditors Due Within One Year Total Current Liabilities	440 508	339 217	397 593	443 660	493 159
Fixed Assets	58 498	6 473	4 888	19 452	368 236
Intangible Fixed Assets Cost Or Valuation	50 000	0
Intangible Fixed Assets Disposals		-50 000
Tangible Fixed Assets Additions		125		22 300	356 260
Tangible Fixed Assets Cost Or Valuation	41 559	41 684	41 684	24 537	380 797
Tangible Fixed Assets Depreciation	33 061	35 211	36 796	5 085	12 561
Tangible Fixed Assets Depreciation Charge For Period		2 150	1 585	3 374	7 476
Tangible Fixed Assets Depreciation Disposals				-35 085
Tangible Fixed Assets Disposals				-39 447

Company staff

Glenn B.

Role: Director

Appointed: 29 April 2004

Latest update: 13 December 2020

Glenn B.

Role: Secretary

Appointed: 29 April 2004

Latest update: 13 December 2020

Andrew G.

Role: Director

Appointed: 29 April 2004

Latest update: 13 December 2020

People with significant control

Glenn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	26 February 2019
Confirmation statement last made up date	12 February 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31

A G Developments (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn B.

Glenn B.

Andrew G.

Exchequer Secretaries Limited

Exchequer Directors Limited

People with significant control

Glenn B.

Andrew G.

Accounts Documents

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