A&G Legal Advocates Limited in London, NW1 0AG

Description

Data updated on: 01-11-2023

A&G Legal Advocates Limited is officially located at London at 85-87 Bayham Street. You can find the company using the post code - NW1 0AG. This company has been in the field on the English market for 15 years. The firm is registered under the number 06870385 and their current state is active. This enterprise's declared SIC number is 69102 meaning Solicitors. Thursday 31st March 2022 is the last time when the company accounts were filed.

Currently, we can name a solitary managing director in the company: Andrew G. (since 2009-04-06). The following company had been governed by Mohammed A. till 11 years ago.

Andrew G. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 703	-132 087	-92 644	-29 008	-12 177	-13 814

Balance Sheet
Cash Bank In Hand	74 329		22 960
Cash Bank On Hand							85 832	139 926	49 051	1 047	20 109	36 983	11 903
Current Assets	143 527	104 798	103 131	46 091		34 571	117 451	158 726	96 096	106 205	154 491	132 749	145 530
Debtors	69 198	104 798	80 171	46 091	56 318	34 571	31 619	18 800	47 045	105 158	134 382	95 766	133 627
Intangible Fixed Assets	133 334
Net Assets Liabilities						-13 814	52 896	125 388	89 886	74 633	111 185	98 103	111 558
Other Debtors						6 891	6 891	12 372	43 517	104 918	133 504	95 766	117 816
Property Plant Equipment							1 187	890	940	639	375	263
Tangible Fixed Assets	1 571	838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 603	-132 187	-92 744	-29 108	-12 277	-13 914
Shareholder Funds	5 703	-132 087	-92 644	-29 008	-12 177	-13 814

Other Financial Data
Amount Specific Advance Or Credit Directors									27 939	70 030	99 076	69 809	86 167
Amount Specific Advance Or Credit Made In Period Directors									43 645	42 091	29 046	63 479	35 343
Amount Specific Advance Or Credit Repaid In Period Directors									15 706			92 746	18 985
Accrued Liabilities						4 586	26 429	10 960
Accumulated Amortisation Impairment Intangible Assets						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Accumulated Depreciation Impairment Property Plant Equipment						3 165	3 561	3 858	4 215	4 516	4 780	5 058	5 238
Additional Provisions Increase From New Provisions Recognised								-68	10	-58
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						409
Corporation Tax Payable							15 354	17 093
Creditors						48 385	65 505	34 059	6 971	32 090	43 610	34 859	34 021
Creditors Due Within One Year	272 729	237 723	195 775	75 099	68 495	48 385
Fixed Assets	134 905	838					1 187	890	940	639	375	263	83
Increase From Depreciation Charge For Year Property Plant Equipment							396	297	357	301	264	278	180
Intangible Assets Gross Cost						400 000	400 000	400 000	400 000	400 000	400 000	400 000
Intangible Fixed Assets Aggregate Amortisation Impairment	266 666	400 000	400 000	400 000	400 000
Intangible Fixed Assets Amortisation Charged In Period		133 334
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000	400 000	400 000
Net Current Assets Liabilities	-129 202	-132 925	-92 644	-29 008	-12 177	-13 814	51 946	124 667	89 125	74 115	110 881	97 890	111 509
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	1 000
Other Creditors							64	12 102	2 662	2 500	2 750	3 030	6 020
Other Taxation Social Security Payable						1 137		20 180	866	26 519	32 936	22 420	18 323
Par Value Share		1	1	1	1	1		1	1	1
Prepayments Accrued Income						19 429	7 016	5 457
Profit Loss								72 492
Property Plant Equipment Gross Cost						3 165	4 748	4 748	5 155	5 155	5 155	5 321
Provisions							237	169	179	121
Provisions For Liabilities Balance Sheet Subtotal							237	169	179	121	71	50	34
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	2 865	3 165	3 165	3 165	3 165
Tangible Fixed Assets Depreciation	1 294	2 327	3 165	3 165	3 165
Tangible Fixed Assets Depreciation Charged In Period		1 033	838
Total Additions Including From Business Combinations Property Plant Equipment							1 583		407			166
Total Assets Less Current Liabilities	5 703	-132 087	-92 644	-29 008	-12 177	-13 814	53 133	125 557	90 065	74 754	111 256	98 153	111 592
Trade Creditors Trade Payables						10 171	3 295	1 777	3 443	3 071	7 924	9 409	9 678
Trade Debtors Trade Receivables						8 251	17 712	6 428	3 528	240	878		15 811

Company staff

Andrew G.

Role: Director

Appointed: 06 April 2009

Latest update: 26 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammed A.

Notified on 6 April 2016

Ceased on 5 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	8 March 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A&G Legal Advocates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Mohammed A.

People with significant control

Andrew G.

Mohammed A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

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