Agb Services Anglia Limited in Colchester, CO2 0BS

Description

Data updated on: 01-11-2023

08465969 - reg. no. for Agb Services Anglia Limited. It was registered as a Private Limited Company on 2013-03-28. It has existed in this business for the last 11 years. This enterprise could be contacted at 8 Oaks End Layer-de-la-haye in Colchester. The office's area code assigned to this address is CO2 0BS. The company's registered with SIC code 43210: Electrical installation. March 30, 2022 is the last time company accounts were reported.

From the data we have, the following limited company was established in 2013-03-28 and has been governed by three directors, and out this collection of individuals two (Jamie B. and Anthony B.) are still functioning.

Executives who have control over the firm are as follows: Anthony B. has substantial control or influence over the company. Jamie B. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-30	2023-03-30
Currency
Net Worth	5 029	16 633	14 925	7 468

Balance Sheet
Current Assets	22 310	17 170	24 117	15 869	19 444	41 833	75 849	73 363	61 348	185 076
Net Assets Liabilities				7 468	10 109	18 627	41 213	578	672	50 698
Cash Bank On Hand								32 244	33 684	45 758
Debtors	16 283	10 106	13 587					41 119	27 664	139 318
Other Debtors								28 988	25 045	69 779
Property Plant Equipment								48 486	83 520
Cash Bank In Hand	6 027	7 064	10 530
Net Assets Liabilities Including Pension Asset Liability	5 029	16 633	17 027	7 468
Tangible Fixed Assets		13 092	10 259

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 029	16 632	14 924
Shareholder Funds	5 029	16 633	14 925	7 468

Other Financial Data
Average Number Employees During Period				2	2	3	5	8	8	8
Creditors				14 473	11 800	46 570	52 418	68 107	91 252	132 930
Fixed Assets	2 803	13 092	10 259	6 072	2 465	46 301	49 596	48 485
Net Current Assets Liabilities	2 788	6 159	6 768	1 396	7 644	18 896	44 035	20 199	8 404	52 146
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								19 130
Total Assets Less Current Liabilities	5 591	19 251	17 027	7 468	10 109	65 197	93 631	68 685	91 924	95 545
Amount Specific Advance Or Credit Directors								5 357
Amount Specific Advance Or Credit Made In Period Directors								5 357
Accumulated Depreciation Impairment Property Plant Equipment								55 492	77 522	3 529
Bank Borrowings Overdrafts								3 000	13 000	12 934
Disposals Decrease In Depreciation Impairment Property Plant Equipment										63 766
Disposals Property Plant Equipment										92 374
Finance Lease Liabilities Present Value Total								68 107	78 252	36 601
Increase From Depreciation Charge For Year Property Plant Equipment									22 030	12 715
Other Creditors								6 867	7 295	8 620
Other Taxation Social Security Payable								4 348	7 935	42 150
Property Plant Equipment Gross Cost								103 978	161 042	57 064
Provisions For Liabilities Balance Sheet Subtotal										8 246
Total Additions Including From Business Combinations Property Plant Equipment									57 064	1 202
Trade Creditors Trade Payables								24 528	10 741	62 655
Trade Debtors Trade Receivables								12 131	2 619	69 539
Creditors Due Within One Year	19 522	11 011	17 349	14 473
Number Shares Allotted			1
Number Shares Authorised			1
Par Value Share			1
Provisions For Liabilities Charges	561	2 618
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions			2 925
Tangible Fixed Assets Cost Or Valuation		18 088	21 013
Tangible Fixed Assets Depreciation		4 996	10 754
Tangible Fixed Assets Depreciation Charged In Period			5 758

Company staff

Jamie B.

Role: Director

Appointed: 14 May 2018

Latest update: 17 January 2024

Anthony B.

Role: Director

Appointed: 28 March 2013

Latest update: 17 January 2024

People with significant control

Anthony B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jamie B.

Notified on 14 May 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	01 April 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

Agb Services Anglia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Anthony B.

Linda B.

People with significant control

Anthony B.

Jamie B.

Accounts Documents

Company filings

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