Agar And Gregory Electrical Services Limited in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

This enterprise called Agar And Gregory Electrical Services was registered on Monday 25th January 2010 as a Private Limited Company. This business's registered office can be found at Emsworth on Unit 19B The Wren Centre, Westbourne Road. Assuming you have to contact this firm by post, its postal code is PO10 7SU. The company reg. no. for Agar And Gregory Electrical Services Limited is 07134355. This business's SIC and NACE codes are 43210 and has the NACE code: Electrical installation. Agar And Gregory Electrical Services Ltd reported its latest accounts for the period that ended on 2023-03-31. Its most recent confirmation statement was filed on 2023-01-25.

At present, we have a solitary managing director in the company: Aaron A. (since Monday 25th January 2010). Since January 2010 Phillip G., had been performing the duties for the following limited company up to the moment of the resignation on Thursday 4th November 2010.

Aaron A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 329	299	359	48	14

Balance Sheet
Cash Bank In Hand	2 690	4 460	4 340	18	18
Cash Bank On Hand					18	18	18			1 997	1 017	85
Current Assets	8 891	9 121	13 343	18 624	19 645	5 706	10 522	10 394	11 167	13 841	12 315	10 888
Debtors	6 201	4 661	9 003	18 606	17 348	5 688	10 504	10 394	11 167	11 844	11 298	10 803
Other Debtors					13 212	4 588	8 654	10 204	11 167	11 844	11 298	10 803
Property Plant Equipment					4 477	5 338	4 005	6 501	4 876	3 657	2 743	2 058
Stocks Inventory					2 279
Tangible Fixed Assets	506	1 166	2 936	2 201	4 477
Total Inventories					2 279

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 327	297	357	46	12
Shareholder Funds	1 329	299	359	48	14

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 993	5 774	7 107	5 361	6 986	8 205	9 119	9 804
Average Number Employees During Period						1	1		1		1	1
Bank Borrowings Overdrafts					3 521	1 930	3 982	2 726	713
Creditors					24 108	10 300	11 764	9 002	9 405	8 940	8 835	8 100
Creditors Due Within One Year	8 068	9 988	15 920	20 777	24 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 914
Disposals Property Plant Equipment								5 950
Increase From Depreciation Charge For Year Property Plant Equipment						1 781	1 333	2 168	1 625	1 219	914	685
Net Current Assets Liabilities	823	-867	-2 577	-2 153	-4 463	-4 594	-1 242	1 392	1 762	4 901	3 480	2 788
Number Shares Allotted		2	2	2	2
Other Creditors					3 077	1 151	1 314	1 104	1 119	1 118	1 153	1 081
Other Taxation Social Security Payable					12 258	5 669	6 469	5 172	7 572	7 821	7 681	7 019
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 470	11 112	11 112	11 862	11 862	11 862	11 862
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 050	2 750		3 770
Tangible Fixed Assets Cost Or Valuation	900	1 950	4 700	4 700	8 470
Tangible Fixed Assets Depreciation	394	784	1 764	2 499	3 993
Tangible Fixed Assets Depreciation Charged In Period		390	980	735	1 494
Total Additions Including From Business Combinations Property Plant Equipment						2 642		6 700
Total Assets Less Current Liabilities	1 329	299	359	48	14	744	2 763	7 893	6 638	8 558	6 223	4 846
Trade Creditors Trade Payables					5 252	1 550	-1		1	1	1
Trade Debtors Trade Receivables					4 136	1 100	1 850	190

Company staff

Aaron A.

Role: Director

Appointed: 25 January 2010

Latest update: 2 February 2024

People with significant control

Aaron A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 20 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	20 December 2014
Annual Accounts 22 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	22 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 26 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 June 2013

Agar And Gregory Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron A.

Phillip G.

People with significant control

Aaron A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Agar And Gregory Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron A.

Phillip G.

People with significant control

Aaron A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013