Ag Pol Ltd in Brentwood, CM13 2UH

Description

Data updated on: 01-11-2023

Ag Pol has been in this business for at least sixteen years. Registered under no. 06465880, the firm is registered as a Private Limited Company. You may visit the office of this firm during business hours under the following address: 7 Thalmassing Close, CM13 2UH Brentwood. It 's been 15 years from the moment Ag Pol Ltd is no longer featured under the name Ag Financial Services. The company's principal business activity number is 69202 and their NACE code stands for Bookkeeping activities. The firm's latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-02-28.

For sixteen years, this firm has only had one managing director: Anna G. who has been controlling it since 2008-01-07.

Anna G. is the individual with significant 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.

Previous company's names
Ag Pol Ltd 2009-12-12
Ag Financial Services Limited 2008-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 852	4 157	8 163	6 156	15 026

Balance Sheet
Current Assets	9 874	3 661	7 587	5 836	18 820	15 725	16 167	17 313	13 219	14 831	36 717	40 816
Net Assets Liabilities					15 026	14 547	13 299	16 102	12 786	11 318	31 885	29 656
Cash Bank In Hand	9 184	3 179	5 973
Debtors	690	482	1 614
Net Assets Liabilities Including Pension Asset Liability	8 852	4 157	8 163	6 076	15 026
Tangible Fixed Assets	144	835	576

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 752	4 057	8 063
Shareholder Funds	8 852	4 157	8 163	6 156	15 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										169
Average Number Employees During Period									1	1	2	2
Creditors					4 605	1 867	3 160	1 911	1 099	3 562	5 002	11 577
Depreciation Amortisation Impairment Expense						133	133
Fixed Assets	144	835	576	460	399	266	133	675	641	218	170	417
Net Current Assets Liabilities	9 634	3 322	7 587	5 616	14 627	14 281	13 166	15 427	12 145	11 269	31 715	29 239
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				457	413	423	159	25	25
Profit Loss					12 829	3 841	10 896
Raw Materials Consumables Used					7 504	5 326	5 699
Staff Costs Employee Benefits Expense					16 808	10 926	11 704
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 460	966	2 461
Total Assets Less Current Liabilities	9 778	4 157	8 163	6 156	15 026	14 547	13 299	16 102	12 786	11 487	31 885	29 656
Turnover Revenue					40 601	21 192	30 893
Creditors Due Within One Year	240	339		220	4 606
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period				963	12 829
Raw Materials Consumables				5 616	7 505
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs				14 769	16 808
Tangible Fixed Assets Additions		900
Tangible Fixed Assets Cost Or Valuation	144	1 044	835
Tangible Fixed Assets Depreciation		209	259
Tangible Fixed Assets Depreciation Charged In Period		209	144
Tangible Fixed Assets Depreciation Other Increase Decrease			115
Tax On Profit Or Loss On Ordinary Activities				140	3 459
Turnover Gross Operating Revenue				21 488	40 601

Company staff

Anna G.

Role: Director

Appointed: 07 January 2008

Latest update: 28 March 2024

People with significant control

Anna G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 August 2013
Annual Accounts 05 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	05 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 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 Pol Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna G.

Incorporate Secretariat Limited

Anna B.

People with significant control

Anna G.

Accounts Documents

Company filings

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