A&G Security And Events Limited in Oxford, OX3 9HZ

Description

Data updated on: 01-11-2023

A&G Security And Events has been in this business field for at least 7 years. Started under 11111259, this firm is registered as a Private Limited Company. You may visit the headquarters of this company during its opening hours at the following address: 125 London Road Headington, OX3 9HZ Oxford. This company's registered with SIC code 80100 - Private security activities. 2023-03-31 is the last time the accounts were filed.

As suggested by this company's register, since 2017-12-14 there have been two directors: Graham H. and Alisdair L..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 900	14 210	9 182	120 159		86 929		11 496
Current Assets	19 181	29 720	53 443	131 531		108 212		138 278
Debtors	2 281	15 510	44 261	11 372		21 283		61 402
Net Assets Liabilities	314	7 423	18 404	27 457		65 883		52 870
Other Debtors	100	1 244
Property Plant Equipment		2 794	27 690	49 213	49 212	90 158	90 158	124 451
Total Inventories								65 380

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 794	5 000	19 569	19 569	52 573	52 573	97 042
Administrative Expenses	5 782
Average Number Employees During Period			15	40		42		45
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Creditors	8 867	25 191	42 609	153 287		84 811		168 729
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 759
Disposals Property Plant Equipment								8 778
Dividends Paid	2 000	32 000	3 500	28 000
Fixed Assets		2 794	27 690	49 213
Gross Profit Loss	8 516
Increase Decrease In Depreciation Impairment Property Plant Equipment						33 004		48 228
Increase Decrease In Property Plant Equipment						73 950		87 540
Increase From Depreciation Charge For Year Property Plant Equipment		2 794		14 569
Net Current Assets Liabilities	10 314	4 529	10 834	-21 756		23 401		-30 451
Operating Profit Loss	2 734
Other Creditors	10 000	1 164
Other Provisions Balance Sheet Subtotal				8 400		13 000		13 000
Profit Loss	2 215
Profit Loss On Ordinary Activities Before Tax	2 734
Property Plant Equipment Gross Cost		5 588	32 690	68 782	68 781	142 731	142 731	221 493
Taxation Social Security Payable	6 503	22 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities	519
Total Additions Including From Business Combinations Property Plant Equipment		5 588		36 092
Total Assets Less Current Liabilities	10 314	7 423	38 524	27 457		113 559		94 000
Trade Creditors Trade Payables	2 364	1 740
Trade Debtors Trade Receivables	2 181	14 266

Company staff

Graham H.

Role: Director

Appointed: 14 December 2017

Latest update: 9 March 2024

Alisdair L.

Role: Director

Appointed: 14 December 2017

Latest update: 9 March 2024

People with significant control

Alisdair L.

Notified on 14 December 2017

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 14 December 2017

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	14 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

A&G Security And Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Alisdair L.

Roger H.

People with significant control

Alisdair L.

Graham H.

Accounts Documents

Company filings

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