A & G Trading Limited in Derby, DE23 1FJ

Description

Data updated on: 01-11-2023

A & G Trading came into being in 2010 as a company enlisted under no 07284212, located at DE23 1FJ Derby at 37 Blagreaves Lane. This firm has been in business for fourteen years and its current state is active. This firm is recognized as A & G Trading Limited. However, the firm also was registered as Hg Flowers until the name got changed twelve years from now. This enterprise's declared SIC number is 47910 which means Retail sale via mail order houses or via Internet. 2022-08-31 is the last time account status updates were reported.

We have one director now overseeing this business, specifically Hamaspyur G. who has been carrying out the director's obligations since June 15, 2010.

Hamaspyur G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
A & G Trading Limited 2012-01-27
Hg Flowers Ltd 2010-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-33 319	-40 319		-19 946	-25 092	-2 837

Balance Sheet
Cash Bank On Hand							7 644	13 009
Current Assets	2 827	17	3 623	11 483	4 550	1 139	7 915	15 509	5 645	27 858	23 914	18 412
Debtors	2 782						271	2 500
Net Assets Liabilities							-1 031	351	-8 394	3 636	1 188	-286
Cash Bank In Hand	45	17	3 634	11 483
Net Assets Liabilities Including Pension Asset Liability	-33 319	-40 319	-31 707	-19 946	-25 092	-2 837
Tangible Fixed Assets	6 345	5 076	4 061	3 249

Capital & Reserves
Called Up Share Capital	1	1	1	1		1
Profit Loss Account Reserve	-33 320	-40 320	-31 708	-19 947		-2 838
Shareholder Funds	-33 319	-40 319		-19 946	-25 092	-2 837

Other Financial Data
Version Production Software									2 021	2 022
Accrued Liabilities								405
Accrued Liabilities Not Expressed Within Creditors Subtotal								405	405			225
Accumulated Depreciation Impairment Property Plant Equipment						5 494	5 494	5 494
Average Number Employees During Period								3	3	3	3
Creditors							8 946	14 751	13 991	19 622	22 726	-65
Loans From Directors							8 431	12 779
Net Current Assets Liabilities	-35 389	-42 470	-34 193	-23 095	-26 779	-2 837	-1 031	758	-7 989	3 636	1 188	18 477
Other Creditors							568	350
Prepayments Accrued Income							271	2 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 500	357	-4 600
Property Plant Equipment Gross Cost						5 494	5 494	5 494
Taxation Social Security Payable							223	145
Total Assets Less Current Liabilities	-29 044	-37 394	-30 132	-19 846	-24 342	-2 837	-1 031	1 163	-7 989	3 636	1 188	18 477
Trade Creditors Trade Payables							-276	1 072
Accruals Deferred Income				100	750
Capital Employed		-40 319	-31 707	-19 946
Creditors Due After One Year	4 275	2 925	1 575
Creditors Due Within One Year	38 216	42 487	37 827	34 678	31 329	3 976
Fixed Assets	6 345	5 076	4 061	3 249	2 437
Par Value Share		1	1	1
Instalment Debts Due After5 Years	4 275	2 925
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 931	7 931	7 931	7 931
Tangible Fixed Assets Depreciation	1 586	2 855	3 870	4 682
Tangible Fixed Assets Depreciation Charged In Period		1 269	1 015	812

Company staff

Hamaspyur G.

Role: Director

Appointed: 15 June 2010

Latest update: 7 April 2024

People with significant control

Hamaspyur G.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 12 January 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 January 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 December 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 25 December 2013
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 December 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 31 December 2014
Date Approval Accounts	31 December 2014

A & G Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamaspyur G.

Aliks G.

People with significant control

Hamaspyur G.

Accounts Documents

Company filings

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