A G S Noise Control Limited in Lincolnshire, NG31 6SF

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www.agsnoisecontrol.co.uk

Description

Data updated on: 01-11-2023

A G S Noise Control is a business with it's headquarters at NG31 6SF Lincolnshire at 3 Castlegate. This company has been operating since 2002 and is established under the identification number 04594070. This company has existed on the English market for twenty two years now and the current status is active. The company's SIC and NACE codes are 43999 - Other specialised construction activities not elsewhere classified. 2022-12-31 is the last time when company accounts were filed.

In order to meet the requirements of its clients, this particular limited company is constantly being overseen by a body of three directors who are Richard G., Phillip D. and Alan G.. Their constant collaboration has been of cardinal use to the limited company since March 2024.

Alan G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257 451	231 407	250 500	264 126	225 243

Balance Sheet
Cash Bank In Hand	136 874	82 728	198 312	176 829	195 700
Cash Bank On Hand					195 700	164 092	190 922	111 893	147 952	381 480	348 612	450 901
Current Assets	286 947	270 747	346 653	356 851	351 119	340 853	310 572	244 390	295 360	630 036	842 446	721 519
Debtors	148 523	182 699	143 893	174 781	151 215	170 227	114 676	127 962	143 120	242 057	366 389	260 519
Intangible Fixed Assets	16 500	15 000	13 500	12 000	10 500
Other Debtors					48	2 228		4 350	7 843		42 023	76 655
Property Plant Equipment					126 868	126 245	126 085	123 196	122 567	123 327	130 721	126 928
Stocks Inventory	1 550	5 320	4 448	5 241	4 204
Tangible Fixed Assets	153 959	146 430	136 456	130 254	126 868
Total Inventories					4 204	6 534	4 974	4 535	4 288	6 499	127 445	10 099
Net Assets Liabilities									202 881	303 542	457 268	515 360

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	257 351	231 307	250 400	264 026	225 143
Shareholder Funds	257 451	231 407	250 500	264 126	225 243

Other Financial Data
Accrued Liabilities					18 549	38 376	18 014	11 101	24 042	21 281	73 765	54 304
Accumulated Amortisation Impairment Intangible Assets					19 500	21 000	22 500	24 000	25 500	27 000	28 500	30 000
Accumulated Depreciation Impairment Property Plant Equipment					63 944	24 367	27 396	30 285	33 289	35 932	39 875	45 657
Average Number Employees During Period					3	4	12	12	12	12	13	12
Corporation Tax Payable					5 106		14 405	7 922	23 754	36 758	48 026	61 419
Creditors					263 244	296 760	260 408	214 656	219 546	452 231	514 813	330 885
Creditors Due Within One Year	199 955	200 771	246 109	234 979	263 244
Disposals Decrease In Depreciation Impairment Property Plant Equipment						43 939
Disposals Property Plant Equipment						43 939
Fixed Assets	170 459	161 430	149 956	142 254	137 368	135 245	133 585	129 196	127 067	126 327	132 221	126 928
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						4 362	3 029	2 889	3 004	2 643	3 943	5 782
Intangible Assets					10 500	9 000	7 500	6 000	4 500	3 000	1 500
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	86 992	69 976	100 544	121 872	87 875	44 093	50 164	29 734	75 814	177 805	327 633	390 634
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid							100	100	100	100
Other Creditors					30 000	30 000	30 000			220		7 480
Other Taxation Social Security Payable					15 274	29 237	22 260	21 409	12 114	66 672	7 696	8 518
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments					36 470	4 256	3 854	3 752	3 447	5 364	205 413	39 451
Property Plant Equipment Gross Cost					190 812	150 612	153 481	153 481	155 856	159 259	170 596	172 585
Tangible Fixed Assets Additions			8 203	551	930
Tangible Fixed Assets Cost Or Valuation	194 328	194 328	189 331	189 882	190 812
Tangible Fixed Assets Depreciation	40 369	47 898	52 875	59 628	63 944
Tangible Fixed Assets Depreciation Charged In Period		7 529	13 536	6 753	4 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 559
Tangible Fixed Assets Disposals			13 200
Total Additions Including From Business Combinations Property Plant Equipment						3 739	2 869		2 375	3 403	11 337	1 989
Total Assets Less Current Liabilities	257 451	231 406	250 500	264 126	225 243	179 338	183 749	158 930	202 881	304 132	459 854	517 562
Trade Creditors Trade Payables					194 315	199 147	175 729	174 224	159 636	327 300	384 048	198 263
Trade Debtors Trade Receivables					114 697	163 743	110 822	119 860	131 830	236 693	118 953	144 413
Value Shares Allotted	100	100	100	100	100
Amounts Owed To Directors											1 278
Number Shares Issued Fully Paid											100	100
Provisions For Liabilities Balance Sheet Subtotal										590	2 586	2 202

Company staff

Richard G.

Role: Director

Appointed: 07 March 2024

Latest update: 9 March 2024

Phillip D.

Role: Director

Appointed: 01 January 2008

Latest update: 9 March 2024

Alan G.

Role: Director

Appointed: 19 November 2002

Latest update: 9 March 2024

Jacqueline P.

Role: Director

Appointed: 01 August 2004

Resigned: 10 April 2006

Latest update: 9 March 2024

John S.

Role: Director

Appointed: 19 November 2002

Resigned: 14 January 2019

Latest update: 9 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 19 November 2002

Resigned: 19 November 2002

Address: London, WC1B 4ET

Latest update: 9 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 19 November 2002

Resigned: 19 November 2002

Address: London, WC1B 4ET

Latest update: 9 March 2024

Elaine G.

Role: Secretary

Appointed: 19 November 2002

Resigned: 16 January 2013

Latest update: 9 March 2024

People with significant control

Alan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 June 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013

A G S Noise Control Limited

General information

Name:

Office Address:

Contact information

Website

www.agsnoisecontrol.co.uk

Description

Financial data based on annual reports

Company staff

Richard G.

Phillip D.

Alan G.

Jacqueline P.

John S.

London Law Services Limited

London Law Secretarial Limited

Elaine G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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A G S Noise Control Limited

General information

Name:

Office Address:

Contact information

Website

www.agsnoisecontrol.co.uk

Description

Financial data based on annual reports

Company staff

Richard G.

Phillip D.

Alan G.

Jacqueline P.

John S.

London Law Services Limited

London Law Secretarial Limited

Elaine G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014