Agarwal Associates Limited in Dorking, RH5 5EE

Description

Data updated on: 01-11-2023

Agarwal Associates is a business with it's headquarters at RH5 5EE Dorking at Clockhouse Works, Partridge Lane. The company has been operating since 1986 and is registered under reg. no. 02069074. The company has been on the British market for 38 years now and company official state is active. The company's SIC code is 62020 which stands for Information technology consultancy activities. 2022-10-31 is the last time when the accounts were filed.

According to the official data, this specific firm is directed by one director: Alok A., who was selected to lead the company in December 1991. Moreover, the director's efforts are often backed by a secretary - Anupam A., who was selected by this firm on 1991-12-31.

Alok A. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	156 189	161 888	202 900	184 891

Balance Sheet
Cash Bank On Hand				42 103	41 986
Current Assets	13 638	21 799	27 370	59 568	57 988
Debtors	3 984	7 038	18 664	14 378	10 280
Net Assets Liabilities				184 891	170 724
Property Plant Equipment				830 526	830 409
Total Inventories				3 087	5 722
Cash Bank In Hand	1 854	7 761	4 546	42 103
Net Assets Liabilities Including Pension Asset Liability	156 189	161 888	202 900	184 891
Stocks Inventory	7 800	7 000	4 160	3 087
Tangible Fixed Assets	830 516	830 201	830 056	830 526

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	156 089	161 788	202 800	184 791
Shareholder Funds	156 189	161 888	202 900	184 891

Other Financial Data
Total Fixed Assets Additions				627
Total Fixed Assets Cost Or Valuation	933 543	933 543	933 543	934 170
Total Fixed Assets Depreciation	103 027	103 342	103 487	103 644
Total Fixed Assets Depreciation Charge In Period		315	145	157
Accumulated Depreciation Impairment Property Plant Equipment				103 644	103 761
Average Number Employees During Period				4	4
Creditors				4 773	9 760
Depreciation Rate Used For Property Plant Equipment					25
Increase From Depreciation Charge For Year Property Plant Equipment					117
Net Current Assets Liabilities	7 388	14 036	17 896	54 795	48 228
Property Plant Equipment Gross Cost					934 170
Total Assets Less Current Liabilities	837 904	844 237	847 952	885 321	878 637
Advances Credits Directors			165 327	220 705	228 188
Advances Credits Made In Period Directors				55 378
Creditors Due After One Year Total Noncurrent Liabilities	681 715	682 349	645 052	700 430
Creditors Due Within One Year Total Current Liabilities	6 250	7 763	9 474	4 773
Fixed Assets	830 516	830 201	830 056	830 526
Tangible Fixed Assets Additions				627
Tangible Fixed Assets Cost Or Valuation	933 543	933 543	933 543	934 170
Tangible Fixed Assets Depreciation	103 027	103 342	103 487	103 644
Tangible Fixed Assets Depreciation Charge For Period		315	145	157

Company staff

Alok A.

Role: Director

Appointed: 31 December 1991

Latest update: 31 January 2024

Anupam A.

Role: Secretary

Appointed: 31 December 1991

Latest update: 31 January 2024

People with significant control

Alok A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Network Computer House

Address: 51 Strada Maggiore, Bologna, Italy

Legal authority Public Limited Liability

Legal form S.P.A

Country registered Italy

Place registered Bologna

Registration number 03482980376

Notified on 6 April 2016

Ceased on 15 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Agarwal Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alok A.

Anupam A.

People with significant control

Alok A.

Network Computer House

Accounts Documents

Company filings

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