Ag Training Consultancy Limited in Horsham, RH12 5FW

Description

Data updated on: 01-11-2023

05546467 is a registration number assigned to Ag Training Consultancy Limited. The firm was registered as a Private Limited Company on 2005-08-25. The firm has been actively competing on the market for the last nineteen years. The company can be gotten hold of in 5 Gateford Drive in Horsham. The company's postal code assigned to this location is RH12 5FW. The firm's Standard Industrial Classification Code is 85320 and their NACE code stands for Technical and vocational secondary education. The business most recent accounts describe the period up to 2019-12-31 and the most recent confirmation statement was submitted on 2022-08-25.

Anita G. is this particular firm's only managing director, that was arranged to perform management duties in 2005. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Mark G. as a secretary for the last nineteen years.

Anita G. is the individual who controls 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	71	8 205	382	306

Balance Sheet
Cash Bank In Hand	391	10 674	2 405	5 598
Cash Bank On Hand				5 598	128	46	8 010	46
Current Assets	29 105	10 674	7 398	43 594	51 242	141 802	225 331	110 744
Debtors	28 714		4 993	37 996	51 114	141 756	217 321	110 698
Net Assets Liabilities					9	1	-4 611	4
Other Debtors	22 000			37 996	36 903	141 756	217 321	110 698
Property Plant Equipment				14 940	2 860	2 144	1 608	1 206
Tangible Fixed Assets	3 224	24 826	18 620	14 940
Net Assets Liabilities Including Pension Asset Liability	71	8 205
Trade Debtors	6 714

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	70	8 204	381	305
Shareholder Funds	71	8 205	382	306

Other Financial Data
Amount Specific Advance Or Credit Directors				20 046	23 715	93 113	74 563	5 698
Amount Specific Advance Or Credit Made In Period Directors				85 546	95 684	90 654		51 930
Amount Specific Advance Or Credit Repaid In Period Directors				65 500	90 420	21 256	18 550	16 935
Accumulated Depreciation Impairment Property Plant Equipment				23 802	9 506	10 221	10 757	11 159
Administrative Expenses	20 457	26 883
Average Number Employees During Period					1
Cost Sales	7 941	9 090
Creditors				58 228	54 093	143 516	231 244	111 717
Creditors Due Within One Year	32 258	27 295	25 636	58 228
Depreciation Tangible Fixed Assets Expense	1 075	8 275	6 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 030
Disposals Property Plant Equipment					26 376	1
Gross Profit Loss	120 904	110 188
Increase From Depreciation Charge For Year Property Plant Equipment					3 734	715	536	402
Net Current Assets Liabilities	-3 153	-16 621	-18 238	-14 634	-2 851	-1 714	-5 913	-973
Number Shares Allotted	1	1	1	1
Operating Profit Loss	103 428	86 196
Other Creditors						300		432
Other Creditors Due Within One Year	500	9 474	500
Other Operating Income	2 981	2 891
Other Taxation Social Security Payable				42 703	53 373	43 080	55 376	34 845
Par Value Share		1	1	1
Profit Loss For Period	82 515	73 234
Profit Loss On Ordinary Activities Before Tax	103 428	86 196
Property Plant Equipment Gross Cost				38 742	12 366	12 365	12 365
Provisions For Liabilities Balance Sheet Subtotal						429	306	229
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		3 500		1 300
Tangible Fixed Assets Cost Or Valuation	7 565	37 442	37 442	38 742
Tangible Fixed Assets Depreciation	4 341	12 616	18 822	23 802
Tangible Fixed Assets Depreciation Charged In Period		1 681	6 206	4 980
Taxation Social Security Due Within One Year		17 708	25 136
Tax On Profit Or Loss On Ordinary Activities	20 913	12 962
Total Assets Less Current Liabilities		8 205	382	306	9	430	-4 305	233
Trade Creditors Trade Payables				15 525	720	100 136	175 868	76 440
Trade Creditors Within One Year	113	113
Trade Debtors Trade Receivables					14 211
Turnover Gross Operating Revenue	128 845	119 278
U K Current Corporation Tax		12 962
Advances Credits Directors				20 046
Director Remuneration Benefits Excluding Payments To Third Parties		9 090	9 855
Director Remuneration	7 941	9 090
Amount Due From To Related Party		-85
Corporation Tax Due Within One Year	24 995	12 962
Interim Payment	82 503	65 100
Other Taxation Social Security Within One Year	6 650	4 746
U K Current Corporation Tax On Income For Period	20 913
Value Shares Allotted	1	1

Company staff

Mark G.

Role: Secretary

Appointed: 25 August 2005

Latest update: 26 February 2024

Anita G.

Role: Director

Appointed: 25 August 2005

Latest update: 26 February 2024

People with significant control

Anita G.

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	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	08 September 2023
Confirmation statement last made up date	25 August 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	14 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 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
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014
Annual Accounts 6 September 2016
Date Approval Accounts	6 September 2016

Ag Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Anita G.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Anita G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ag Training Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

Anita G.

Stewarts Company Secretary Limited

Stewarts Company Director Limited

People with significant control

Anita G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014