A & G Services (UK) Limited in Greenford, UB6 8JN

Description

Data updated on: 01-11-2023

The company is known under the name of A & G Services (UK) Limited. It was started twenty years ago and was registered with 05068411 as its registration number. This particular registered office of this firm is registered in Greenford. You may visit it at 62 Thames Avenue, Perivale. This enterprise's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. 2022-03-31 is the last time the company accounts were filed.

From the information we have gathered, this specific limited company was incorporated twenty years ago and has been guided by two directors.

Grzegorz Z. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 383		6 481

Balance Sheet
Cash Bank On Hand							59 642	54 248	25 933	124 922	227 533	215 103	182 150	122 616
Current Assets	34 335	16 962	16 962	21 598	53 301	77 683	97 889	136 958	79 174	172 857	203 165	160 857	178 425	159 602
Debtors	22 945	9 796	9 796	873	2 888	28 420	37 522	82 120	50 776	43 520	-29 833	-54 996	-3 725	36 111
Net Assets Liabilities							24 630	30 943	22 809	93 466	121 848	89 719	146 403	137 140
Other Debtors							37 522	82 120	50 776	43 520	-29 833	-54 996	-3 725	36 111
Property Plant Equipment							9 893	9 864	52 178	41 637	32 298	33 331	88 718	72 813
Total Inventories							725	590	2 465	4 415	5 465	750		875
Cash Bank In Hand	10 655	6 176	6 176	19 850	49 788	48 713	59 642
Net Assets Liabilities Including Pension Asset Liability	21 383	6 481	6 481	5 376	54 570	44 050	24 630
Stocks Inventory	735	990	990	875	625	550	725
Tangible Fixed Assets	11 783	9 390	9 390	18 020	14 556	12 440	9 893

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	21 381	6 479	6 479	5 374	54 568	44 048	24 628
Shareholder Funds	21 383		6 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							30 662	33 349	38 659	41 135	51 557	53 403	76 067	94 810
Additions Other Than Through Business Combinations Property Plant Equipment								2 658				2 879	78 051	2 838
Average Number Employees During Period									4	4	4	4	4	4
Creditors							83 152	115 879	77 553	104 902	107 081	101 360	80 209	65 761
Finance Lease Liabilities Present Value Total									8 500	8 500	6 534	3 109	12 842	12 842
Increase From Depreciation Charge For Year Property Plant Equipment								2 687		10 536		1 846	22 664	18 743
Net Current Assets Liabilities	9 600	-2 909	-2 909	-12 644	40 014	31 610	14 737	21 079	1 621	67 955	96 084	59 497	98 216	93 841
Other Creditors							75 888	71 198	43 530	52 445	38 595	17 764	24 710	11 120
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 060
Other Disposals Property Plant Equipment										8 065
Other Taxation Social Security Payable							7 401	30 448	21 572	12 438	8 186	19 215	9 226	4 709
Property Plant Equipment Gross Cost							40 555	43 213	90 837	82 772	83 855	86 734	164 785	167 623
Total Assets Less Current Liabilities	21 383		6 481						53 799	109 592	128 382	92 828	186 934	166 654
Trade Creditors Trade Payables							-137	14 233	3 951	31 519	60 300	64 381	33 431	37 090
Creditors Due Within One Year Total Current Liabilities	24 735		19 871
Fixed Assets	11 783		9 390
Tangible Fixed Assets Cost Or Valuation	31 220		31 220	39 250	39 465	40 555	40 555
Tangible Fixed Assets Depreciation	19 437		21 830	21 230	24 909	28 115	30 662
Tangible Fixed Assets Depreciation Charge For Period			2 393
Capital Employed		6 481		5 376	54 570	44 050	24 630
Creditors Due Within One Year		19 871		34 242	13 287	46 073	83 152
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2
Tangible Fixed Assets Additions				16 020	215	1 090
Tangible Fixed Assets Depreciation Charged In Period				5 792	3 679	3 206	2 547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 392
Tangible Fixed Assets Disposals				7 990

Company staff

Grzegorz Z.

Role: Director

Appointed: 10 March 2004

Latest update: 29 February 2024

Grzegorz Z.

Role: Secretary

Appointed: 10 March 2004

Latest update: 29 February 2024

Adam K.

Role: Director

Appointed: 10 March 2004

Latest update: 29 February 2024

People with significant control

Grzegorz Z.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A & G Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz Z.

Grzegorz Z.

Adam K.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Grzegorz Z.

Accounts Documents

Company filings

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