A.g. Builders And Contractors Limited in Bridgnorth, WV16 6AB

Description

Data updated on: 01-11-2023

A.g. Builders And Contractors is a company located at WV16 6AB Bridgnorth at The Uplands Barn. This company has been in existence since 2011 and is registered under the identification number 07785950. This company has been present on the UK market for 13 years now and the current state is active. This company's SIC and NACE codes are 43390, that means Other building completion and finishing. The company's most recent annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-25.

Regarding to this business, all of director's assignments have been executed by Helen G. and Alan G.. Within the group of these two individuals, Alan G. has managed business for the longest time, having been a vital addition to officers' team since 2013-10-04.

Alan G. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 236	35 773	27 854	47 031	57 349	74 056

Balance Sheet
Cash Bank In Hand	31 735	33 977	25 837	46 025	40 392
Current Assets	110 745	75 662	56 237	82 554	95 731	134 273	166 637
Debtors	77 370	15 605	7 420	35 229	12 437
Intangible Fixed Assets	34 200	32 400	30 600	28 800	27 000
Net Assets Liabilities Including Pension Asset Liability	32 236	35 773			57 351	74 056
Stocks Inventory	1 640	26 080	22 980	1 300	42 900
Tangible Fixed Assets	6 420	14 475	20 804	38 756	55 892
Net Assets Liabilities						74 056	117 718

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	32 136	35 673	27 754	46 931	57 249
Shareholder Funds	32 236	35 773	27 854	47 031	57 349	74 056

Other Financial Data
Capital Reserves		35 773	27 854
Creditors Due Within One Year	118 935	84 872	76 549	89 614	110 094	145 929
Fixed Assets	40 620	46 875	51 404	67 556	82 892	85 712	93 544
Intangible Fixed Assets Additions	36 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400	7 200	9 000
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800		1 800	1 800
Intangible Fixed Assets Cost Or Valuation	36 000		36 000	36 000	36 000
Net Assets Liability Excluding Pension Asset Liability		35 773	27 854	47 031	57 349
Net Current Assets Liabilities	-8 190	-9 210	-20 312	-7 060	-14 363	-11 656	24 174
Number Shares Allotted	100	100		100	100
Par Value Share	1	1		1	1
Provisions For Liabilities Charges	194	1 892	3 238	7 751	11 178
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	7 200	10 538		27 805	23 525
Tangible Fixed Assets Cost Or Valuation	7 200	17 738	27 026	48 131	71 656
Tangible Fixed Assets Depreciation	780	3 263	6 222	9 375	15 764
Tangible Fixed Assets Depreciation Charged In Period	780	2 483		4 884	6 390
Total Assets Less Current Liabilities	32 430	37 665	31 092	60 496	76 242	74 056	117 718
Creditors						145 929	142 463
Creditors Due After One Year				5 714	7 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 731
Tangible Fixed Assets Disposals				6 700

Company staff

Helen G.

Role: Director

Appointed: 01 July 2022

Latest update: 27 February 2024

Alan G.

Role: Director

Appointed: 04 October 2013

Latest update: 27 February 2024

People with significant control

Alan G.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 January 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 April 2017
Annual Accounts 23 February 2018
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 16 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 May 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2014

A.g. Builders And Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Alan G.

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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A.g. Builders And Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Alan G.

Alan G.

People with significant control

Alan G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014