A & G Mechanical Services Limited in Ossett, WF5 8AE

Description

Data updated on: 01-11-2023

A & G Mechanical Services Limited,registered as Private Limited Company, that is based in Ashton House, 19 Prospect Road in Ossett. The company's located in WF5 8AE. The enterprise 's been 7 years in the UK. The company's reg. no. is 11080907. The company's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. A & G Mechanical Services Ltd filed its account information for the period that ended on Thu, 31st Mar 2022. The company's latest annual confirmation statement was submitted on Wed, 23rd Nov 2022.

As found in this specific company's directors directory, since 2017 there have been two directors: Jason A. and James G..

Executives who control the firm include: James G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 215	4 556	19 366	15 460	15 127
Current Assets	2 568	6 272	19 606	24 329	21 587
Debtors	353	1 716	240	8 869	6 460
Net Assets Liabilities		1 040	-3 704	-706	689
Property Plant Equipment			15 225	11 419	8 564

Other Financial Data
Amounts Owed By Associates	193
Average Number Employees During Period	2	2	3	3	3
Bank Borrowings Overdrafts	12	2 497	22 223	20 602	17 824
Creditors	3 132	5 232	22 223	20 602	17 824
Net Current Assets Liabilities	-564	1 040	3 294	8 477	9 949
Other Creditors	760	760	760	760	760
Other Taxation Social Security Payable	2 360	1 975	12 774	10 698	7 068
Total Assets Less Current Liabilities	-564	1 040	18 519	19 896	18 513
Trade Debtors Trade Receivables	160	1 716	240	8 869	6 460
Accumulated Depreciation Impairment Property Plant Equipment			5 075	8 881	11 736
Increase From Depreciation Charge For Year Property Plant Equipment			5 075	3 806	2 855
Property Plant Equipment Gross Cost			20 300	20 300
Total Additions Including From Business Combinations Property Plant Equipment			20 300

Company staff

Jason A.

Role: Director

Appointed: 24 November 2017

Latest update: 31 December 2023

James G.

Role: Director

Appointed: 24 November 2017

Latest update: 31 December 2023

People with significant control

James G.

Notified on 24 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason A.

Notified on 24 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	24 November 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A & G Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason A.

James G.

People with significant control

James G.

Jason A.

Accounts Documents

Company filings

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