Ag Decorating & Property Repairs Ltd. in High Peak, SK22 4LJ

Description

Data updated on: 01-11-2023

2002 marks the beginning of Ag Decorating & Property Repairs Ltd., the firm located at 62 Beard Crescent, New Mills, High Peak. That would make 22 years Ag Decorating & Property Repairs has been on the local market, as the company was started on 2002-12-24. The company's reg. no. is 04624871 and the area code is SK22 4LJ. This enterprise's declared SIC number is 43341, that means Painting. The firm's most recent financial reports were submitted for the period up to 31st December 2022 and the latest confirmation statement was filed on 15th March 2023.

In the following firm, the full range of director's duties have so far been met by Andrew G. who was appointed on 2002-12-24. What is more, the director's tasks are often aided with by a secretary - James G., who was officially appointed by this specific firm in 2002.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-49	-124	567

Balance Sheet
Cash Bank In Hand	1 770	2 314	1 413
Cash Bank On Hand			1 413	3 011	4 023	5 484	5 562	8 574	8 396	8 600
Current Assets	1 832	2 716	1 895	3 072	4 337	5 540	5 562	8 574	8 439	8 600
Debtors	62	187	482	61	314	56			43
Net Assets Liabilities			567	1 548	783	1 012	1 070	408	278	-861
Net Assets Liabilities Including Pension Asset Liability	-49	-124	567
Other Debtors				61	314	56			43
Property Plant Equipment			1 033	925	1 054	1 083	1 021	1 688	1 386	1 531
Stocks Inventory		215
Tangible Fixed Assets	941	998	1 033

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-149	-224	467
Shareholder Funds	-49	-124	567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 537	1 653	1 669	1 625	1 727	1 715	1 814	1 994
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			2 154	2 264	4 408	5 405	5 319	9 533	9 284	10 701
Creditors Due Within One Year	2 634	3 638	2 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment				15	94	177	45	181	80
Disposals Property Plant Equipment				100	183	247	50	275	203
Increase From Depreciation Charge For Year Property Plant Equipment				131	110	133	147	169	179	180
Net Current Assets Liabilities	-802	-922	-259	808	-71	135	243	-959	-845	-2 101
Number Shares Allotted		100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Other Creditors				922	3 307	4 078	4 226	8 713	8 495	10 221
Other Taxation Social Security Payable				1 342	1 101	1 327	1 093	820	789	480
Par Value Share		1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			2 570	2 578	2 723	2 708	2 748	3 403	3 200	3 525
Provisions For Liabilities Balance Sheet Subtotal			207	185	200	206	194	321	263	291
Provisions For Liabilities Charges	188	200	207
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		193	259
Tangible Fixed Assets Cost Or Valuation	2 335	2 528	2 570
Tangible Fixed Assets Depreciation	1 394	1 530	1 537
Tangible Fixed Assets Depreciation Charged In Period		136	130
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			123
Tangible Fixed Assets Disposals			217
Total Additions Including From Business Combinations Property Plant Equipment				108	328	232	90	930		325
Total Assets Less Current Liabilities	139	76	774	1 733	983	1 218	1 264	729	541	-570

Company staff

James G.

Role: Secretary

Appointed: 24 December 2002

Latest update: 6 February 2024

Andrew G.

Role: Director

Appointed: 24 December 2002

Latest update: 6 February 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 3 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ag Decorating & Property Repairs Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Andrew G.

Chettleburghs Secretarial Ltd

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Ag Decorating & Property Repairs Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Andrew G.

Chettleburghs Secretarial Ltd

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015