A.g. Down Limited in Dorset, DT6 3NN

Description

Data updated on: 01-11-2023

The A.g. Down Limited business has been in this business for 62 years, as it's been founded in 1962. Started with Companies House Reg No. 00731979, A.g. Down was set up as a Private Limited Company located in 66 South Street,, Dorset DT6 3NN. The enterprise's SIC and NACE codes are 96030: Funeral and related activities. 2023-03-31 is the last time when account status updates were reported.

There is a group of six directors overseeing the following limited company at the moment, including Jasmine H., George H., Karen H. and 3 other members of the Management Board who might be found within the Company Staff section of this page who have been carrying out the directors responsibilities since 2022-07-28.

Executives who have control over the firm are as follows: Eric D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Joyce D. 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	2015-12-31	2016-01-01	2016-12-31	2017-01-01	2017-12-31	2018-01-01	2018-12-31	2019-12-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	193 672		90 528		129 054		110 616	105 619	357 568	255 374	238 670
Current Assets	471 735		418 311		439 201		420 365	434 729	528 895	456 385	451 095
Debtors	249 820		302 677		280 404		283 121	287 431	188 872	193 190	204 113
Net Assets Liabilities	1 138 707		1 201 851		1 239 917		1 259 031	1 320 853	1 410 014	1 393 112	1 599 119
Property Plant Equipment	1 321 396	1 321 396	1 504 375	1 504 375	1 586 606	1 586 606	1 542 152	1 590 571	1 520 781	1 490 986	1 744 792
Total Inventories	28 243		25 106		29 743		26 628	41 679	7 411	7 821	8 312
Other Debtors							110 757	84 997	42 802	84 683	52 922

Other Financial Data
Accumulated Amortisation Not Including Impairment Intangible Assets		102 417	128 476	128 476	154 535	154 535	180 594
Accumulated Depreciation Not Including Impairment Property Plant Equipment		559 838	593 189	593 189	555 065	555 065	650 324
Additions Other Than Through Business Combinations Property Plant Equipment			301 598		317 531		102 006
Creditors	235 104		235 147		217 048		367 239	352 288	324 787	301 956	326 261
Fixed Assets	1 451 691		1 608 701		1 664 873		1 594 360	1 616 720	1 520 871	1 491 076	1 744 882
Increase From Amortisation Charge For Year Intangible Assets			26 059		26 059		26 059	26 059	26 059
Increase From Depreciation Charge For Year Property Plant Equipment			102 320		150 507		115 150	132 481	144 590	97 152	180 832
Intangible Assets	130 295	130 295	104 236	104 236	78 177	78 177	52 118	26 059
Intangible Assets Gross Cost		232 712	232 712	232 712	232 712	232 712	232 712	232 712	232 712	232 712
Investments Fixed Assets			90		90		90	90	90	90	90
Net Current Assets Liabilities	236 631		183 164		222 153		67 209	89 674	237 681	217 675	250 444
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			68 969		188 631		19 891
Other Disposals Property Plant Equipment			85 268		273 424		51 201
Property Plant Equipment Gross Cost		1 881 234	2 097 564	2 097 564	2 141 671	2 141 671	2 192 477	2 203 726	2 229 683	2 251 191	2 278 522
Provisions For Liabilities Balance Sheet Subtotal	18 780		15 522		37 736		35 299	33 253	23 751	14 333	69 946
Total Assets Less Current Liabilities	1 688 322		1 791 865		1 887 026		1 661 569	1 706 394	1 758 552	1 708 751	1 995 326
Accumulated Amortisation Impairment Intangible Assets							180 594	206 653	232 712	232 712
Accumulated Depreciation Impairment Property Plant Equipment							650 325	613 155	708 902	760 205	533 730
Average Number Employees During Period							19	20	18	4	26
Bank Borrowings Overdrafts							296 962	272 524	284 903	245 512	192 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment								169 651	48 843	45 849	407 307
Disposals Property Plant Equipment								198 652	73 315	102 993	546 690
Finance Lease Liabilities Present Value Total							70 277	79 764	39 884	56 444	133 877
Investments In Group Undertakings							90	90	90	90	90
Other Creditors							200 098	188 400	130 362	105 820	52 244
Other Taxation Social Security Payable							48 314	37 270	72 628	42 369	7 860
Payments On Account Inventories							-6 649	-1 407	-24 956
Payments Received On Account									24 956	24 853	25 670
Total Additions Including From Business Combinations Property Plant Equipment								209 901	99 272	124 501	574 021
Trade Creditors Trade Payables							28 151	35 243	24 422	18 420	33 229
Trade Debtors Trade Receivables							172 364	202 434	146 070	108 507	151 191

Company staff

Jasmine H.

Role: Director

Appointed: 28 July 2022

Latest update: 15 March 2024

George H.

Role: Director

Appointed: 28 July 2022

Latest update: 15 March 2024

Karen H.

Role: Director

Appointed: 13 May 2013

Latest update: 15 March 2024

Julian H.

Role: Director

Appointed: 15 August 2009

Latest update: 15 March 2024

Eric D.

Role: Director

Appointed: 12 May 1992

Latest update: 15 March 2024

Joyce D.

Role: Director

Appointed: 12 May 1992

Latest update: 15 March 2024

People with significant control

Eric D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joyce D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

A.g. Down Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasmine H.

George H.

Karen H.

Julian H.

Eric D.

Joyce D.

Joyce D.

People with significant control

Eric D.

Joyce D.

Accounts Documents

Company filings

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