Ag Bookkeeping Services Ltd in Worthing, BN13 2JT

Description

Data updated on: 01-11-2023

Started with Reg No. 11144346 six years ago, Ag Bookkeeping Services Ltd was set up as a Private Limited Company. The business official mailing address is 5 Salvington Close, Worthing. The company's principal business activity number is 69202 which stands for Bookkeeping activities. Ag Bookkeeping Services Limited released its account information for the period up to January 31, 2022. The business latest confirmation statement was released on January 6, 2023.

For the limited company, all of director's duties have so far been carried out by Annabel G. who was appointed six years ago.

Annabel G. is the individual who controls 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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Current Assets		8 013		4 805
Net Assets Liabilities	1	449	1	1	-27 252

Other Financial Data
Average Number Employees During Period		1	1	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors	3 751	7 565	8 310	1 965	1 226
Net Current Assets Liabilities		-7 565	-8 310	2 840	-1 226
Other Operating Expenses Format2	2 713	3 383	12 747	15 292	29 007
Profit Loss	-3 750	32 255	3 176	10 340	5 230
Raw Materials Consumables Used		1 236	7 806	6 806
Staff Costs Employee Benefits Expense	8 887	9 347	9 628	31 837	27 698
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 565	746		1 226
Total Assets Less Current Liabilities	1	-7 564	-8 309	1	-1 225
Turnover Revenue	7 851	53 786	34 103	64 275	63 161

Company staff

Annabel G.

Role: Director

Appointed: 11 January 2018

Latest update: 21 January 2024

People with significant control

Annabel G.

Notified on 11 January 2018

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	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	11 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Ag Bookkeeping Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel G.

People with significant control

Annabel G.

Accounts Documents

Company filings

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