Agc Consultants Limited in Stoke-on-trent, ST11 9HL

Description

Data updated on: 06-11-2022

Agc Consultants came into being in 2011 as a company enlisted under no 07619714, located at ST11 9HL Stoke-on-trent at 47a Adamthwaite Drive. The firm's last known status was dissolved. Agc Consultants had been operating in this business for eleven years.

The following firm had an individual managing director: David S. who was guiding it from Tue, 3rd May 2011 to the date it was dissolved on Tue, 4th Oct 2022.

David S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 846	18 458	43 869	39 742	24 644

Balance Sheet
Cash Bank On Hand					34 658	51 503	24 527	15 678	18 381	38 120
Current Assets	17 871	31 581	63 683	56 323	52 949	60 418	69 787	82 542	119 190	38 120
Debtors	1 860	10 378	50 004	41 915	18 291	8 915	45 260	66 864	100 809
Other Debtors					18 291	8 915	45 260	66 864	100 809
Property Plant Equipment					945	1 349	1 038	727	343	1 573
Cash Bank In Hand	16 011	21 203	13 679	14 408	34 658
Tangible Fixed Assets	1 692	2 095	822	1 361	945

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 746	18 358	43 769	39 642	24 544
Shareholder Funds	7 846	18 458	43 869	39 742	24 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 882	5 986	6 714	7 617	8 001	8 966
Average Number Employees During Period								1	1
Corporation Tax Payable					23 487	11 717
Creditors					29 250	17 633	18 303	19 945	44 847	16 450
Increase From Depreciation Charge For Year Property Plant Equipment						1 104	728	903	384	965
Net Current Assets Liabilities	6 154	16 363	43 047	38 381	23 699	42 785	51 484	62 597	74 343	21 670
Number Shares Issued Fully Paid						10	10
Other Creditors					613	614	719	832	25 635	1 500
Other Taxation Social Security Payable					5 150	5 302	17 584	19 113	19 212	14 950
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 827	7 335	7 752	8 344	8 344	10 539
Total Additions Including From Business Combinations Property Plant Equipment						1 508	417	592		2 195
Total Assets Less Current Liabilities	7 846	18 458	43 869	39 742	24 644	44 134	52 522	63 324	74 686	23 243
Creditors Due Within One Year	11 717	15 218	20 636	17 942	29 250
Number Shares Allotted		100	100	100	10
Share Capital Allotted Called Up Paid	100	100	100	100	10

Company staff

David S.

Role: Director

Appointed: 03 May 2011

Latest update: 14 October 2023

People with significant control

David S.

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	17 May 2022
Confirmation statement last made up date	03 May 2021

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31

Agc Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Maria S.

People with significant control

David S.

Accounts Documents

Company filings

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