A&G Computers Ltd. in Southampton, SO30 3FP

Description

Data updated on: 19-04-2023

A&G Computers came into being in 1996 as a company enlisted under no 03250763, located at SO30 3FP Southampton at 8 Patricia Close. The firm's last known status was dissolved. A&G Computers had been operating in this business field for twenty seven years.

According to this particular firm's executives data, there were five directors to name just a few: Joanna A. and Ben A..

Ben A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	20 391	32 632	13 908	8 978	13 965
Current Assets	27 471	35 045	18 653	16 716	29 212
Debtors	4 980	113	2 445	5 238	12 747
Net Assets Liabilities				-27 137	-45 199
Other Debtors	61				23
Property Plant Equipment	19 104	86 788	11 327	10 261	11 344
Total Inventories	2 100	2 300	2 300	2 500	2 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 884	24 330	18 361	20 172
Average Number Employees During Period			2	2
Bank Borrowings Overdrafts					23 800
Corporation Tax Payable	2 980	2 980	1 106	685	685
Creditors	50 413	123 671	58 971	54 114	23 800
Increase From Depreciation Charge For Year Property Plant Equipment		8 400		1 811
Net Current Assets Liabilities	-22 942	-88 626	-40 318	-37 398	-32 743
Number Shares Issued Fully Paid		100
Other Creditors	34 585	99 536	47 107	35 725	38 076
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 954
Other Disposals Property Plant Equipment		31 875
Other Taxation Social Security Payable	5 105	7 807	3 914	8 874	15 487
Par Value Share		1
Property Plant Equipment Gross Cost	61 163	111 118	29 688	30 433	31 516
Total Additions Including From Business Combinations Property Plant Equipment		81 830		745	1 083
Total Assets Less Current Liabilities	-3 838	-1 838	-28 991	-27 137	-21 399
Trade Creditors Trade Payables	7 743	13 348	6 844	8 830	7 707
Trade Debtors Trade Receivables	4 919	113	2 445	5 238	12 724