Ag Tax Limited in London, EC2N 2QQ

Description

Data updated on: 01-11-2023

Ag Tax Limited with reg. no. 05058730 has been on the market for twenty years. The Private Limited Company is officially located at 3rd Floor, 28 Austin Friars in London and its zip code is EC2N 2QQ. The firm is known under the name of Ag Tax Limited. Moreover the company also was registered as A G Tax up till the name got changed 13 years from now. This business's classified under the NACE and SIC code 69203 and their NACE code stands for Tax consultancy. The firm's most recent filed accounts documents describe the period up to March 31, 2022 and the most recent confirmation statement was released on February 16, 2023.

This company owes its well established position on the market and constant progress to exactly three directors, namely Helen W., Graham S. and Andrew G., who have been managing it since March 6, 2019.

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.

Previous company's names
Ag Tax Limited 2011-03-24
A G Tax Limited 2004-02-27

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	885 943	1 026 359	1 193 752	1 264 608	1 338 398	978 676

Balance Sheet
Cash Bank On Hand						711 251	719 709	736 915	758 818	666 307	983 631	787 160	708 597
Current Assets	1 147 350	1 268 598	1 305 525	1 496 444	1 608 053	1 699 112	1 686 596	1 834 606	1 933 901	1 736 916	1 788 773	1 674 315	1 676 552
Debtors	576 884	605 978	636 708	687 445	888 143	987 861	966 887	1 097 691	1 175 083	1 070 609	805 142	887 155	967 955
Net Assets Liabilities						978 676	1 225 631	1 477 641	1 719 607
Other Debtors						507 856	582 529	460 828	491 135	185 663	226 091	235 132	302 786
Property Plant Equipment						28 366	19 811	29 957	34 744	32 450	17 156	13 651	6 760
Cash Bank In Hand	570 466	662 620	668 817	808 999	719 910	711 251
Intangible Fixed Assets	153 529	102 355	51 181	0
Net Assets Liabilities Including Pension Asset Liability	885 943	1 026 359	1 193 752	1 264 608	1 338 398	978 676
Tangible Fixed Assets	12 985	23 962	17 359	43 753	41 494	28 366

Capital & Reserves
Called Up Share Capital	50 001	50 001	50 001	50 001	50 001	50 001
Profit Loss Account Reserve	835 942	976 358	1 143 751	1 214 607	1 288 397	928 675
Shareholder Funds	885 943	1 026 359	1 193 752	1 264 608	1 338 398	978 676

Other Financial Data
Total Fixed Assets Additions		18 532	2 973	39 084	15 767	6 412
Total Fixed Assets Cost Or Valuation	603 305	621 837	624 810	663 894	679 661	686 073
Total Fixed Assets Depreciation	436 791	495 520	556 270	620 141	638 167	657 707
Total Fixed Assets Depreciation Charge In Period		58 729	60 750	63 871	18 026	19 540
Accumulated Amortisation Impairment Intangible Assets							511 749	511 749	511 749	511 749	511 749	511 749
Accumulated Depreciation Impairment Property Plant Equipment						145 958	158 081	176 765	194 450	74 091	91 384	101 934	109 368
Additions Other Than Through Business Combinations Property Plant Equipment							3 568	28 830	22 472	14 206	1 999	7 045	543
Amortisation Rate Used For Intangible Assets							10	10	10
Amounts Owed To Group Undertakings Participating Interests						3 922	8 528	8 528	10
Applicable Tax Rate						20	20	19	19
Average Number Employees During Period						8	9	10	10	11	10	10	10
Corporation Tax Payable						76 189	64 045	63 333	55 942				971
Corporation Tax Recoverable										40 576	35 165	6 478
Creditors						748 802	480 776	386 922	249 038	233 263	260 561	239 592	245 217
Current Tax For Period						76 189	64 045	63 333	55 942
Depreciation Rate Used For Property Plant Equipment							25	25	25
Dividends Paid On Shares						650 000			7 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases												67 632	252 000
Increase From Depreciation Charge For Year Property Plant Equipment							12 123	18 684	17 685	16 500	17 293	10 550	7 434
Intangible Assets Gross Cost							511 749	511 749	511 749	511 749	511 749	511 749
Net Current Assets Liabilities	919 429	1 100 042	1 125 212	1 233 522	1 303 237	950 310	1 205 820	1 447 684	1 684 863	1 503 653	1 528 212	1 434 723	1 431 335
Number Shares Issued Fully Paid						50 001	50 001	50 001	50 001
Other Creditors						523 094	249 280	118 828	394	7 739	50 552	28 382	27 334
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										136 859
Other Disposals Property Plant Equipment										136 859
Other Taxation Social Security Payable						128 362	135 347	182 654	183 407	190 095	157 107	157 839	151 732
Par Value Share							1	1	1
Pension Costs Defined Contribution Plan						39 713	46 243	48 702	66 826
Profit Loss On Ordinary Activities Before Tax						366 467	311 000	315 343	304 908
Property Plant Equipment Gross Cost						174 324	177 892	206 722	229 194	106 541	108 540	115 585	116 128
Tax Expense Credit Applicable Tax Rate						73 293	62 200	59 915	57 933
Tax Increase Decrease From Effect Capital Allowances Depreciation						2 549	1 648	-1 976	-950
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						347	197	5 394	-1 041
Tax Tax Credit On Profit Or Loss On Ordinary Activities						76 189	64 045	63 333	55 942
Total Assets Less Current Liabilities	1 085 943	1 226 359	1 193 752	1 277 275	1 344 731	978 676	1 225 631	1 477 641	1 719 607	1 536 103	1 545 368	1 448 374	1 438 095
Trade Creditors Trade Payables						17 235	23 576	13 579	9 285	35 429	52 902	53 371	65 180
Trade Debtors Trade Receivables						480 005	384 358	636 863	683 948	844 370	543 886	645 545	665 169
Advances Credits Directors					52 503	504 157	249 280	109 914	394
Advances Credits Made In Period Directors						451 654	254 877	139 366
Creditors Due After One Year Total Noncurrent Liabilities	200 000	200 000	0	12 667	6 333	0
Creditors Due Within One Year Total Current Liabilities	227 921	168 556	180 313	262 922	304 816	748 802
Fixed Assets	166 514	126 317	68 540	43 753	41 494	28 366
Intangible Fixed Assets Aggregate Amortisation Impairment	358 220	409 394	460 568	511 749	511 749	511 749
Intangible Fixed Assets Amortisation Charged In Period		51 174	51 174	51 181
Intangible Fixed Assets Cost Or Valuation	511 749	511 749	511 749	511 749	511 749	511 749
Tangible Fixed Assets Additions		18 532	2 973	39 084	15 767	6 412
Tangible Fixed Assets Cost Or Valuation	91 556	110 088	113 061	152 145	167 912	174 324
Tangible Fixed Assets Depreciation	78 571	86 126	95 702	108 392	126 418	145 958
Tangible Fixed Assets Depreciation Charge For Period		7 555	9 576	12 690	18 026	19 540

Company staff

Helen W.

Role: Director

Appointed: 06 March 2019

Latest update: 17 April 2024

Graham S.

Role: Director

Appointed: 06 March 2019

Latest update: 17 April 2024

Andrew G.

Role: Director

Appointed: 27 February 2004

Latest update: 17 April 2024

David G.

Role: Director

Appointed: 01 January 2010

Resigned: 12 August 2010

Latest update: 17 April 2024

David M.

Role: Secretary

Appointed: 12 January 2005

Resigned: 15 October 2008

Latest update: 17 April 2024

David G.

Role: Secretary

Appointed: 27 February 2004

Resigned: 12 January 2005

Latest update: 17 April 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ag Tax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Graham S.

Andrew G.

David G.

David M.

David G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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