Agc Joinery Limited in Preston, PR1 9JE

Description

Data updated on: 01-11-2023

Agc Joinery Limited with reg. no. 09377973 has been in this business field for ten years. This Private Limited Company is located at 16 New Lane, Penwortham in Preston and its post code is PR1 9JE. The company's registered with SIC code 43330 meaning Floor and wall covering. Agc Joinery Ltd filed its latest accounts for the period that ended on Saturday 31st December 2022. The latest confirmation statement was released on Saturday 7th January 2023.

Alexander G. is this firm's solitary managing director, who was formally appointed ten years ago.

Alexander G. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	72 059

Balance Sheet
Cash Bank On Hand	155 755	60 422				165 781	92 296
Current Assets	238 494	259 844	240 228	261 422	129 233	180 999	144 775	124 351	52 673
Debtors	67 739	199 422				14 218	45 479
Net Assets Liabilities	72 059	77 281	80 269	113 405	24 819	9 300	-41 868	-98 502	-197 845
Other Debtors	600
Property Plant Equipment	33 487	37 474				10 999
Total Inventories	15 000					1 000	7 000
Cash Bank In Hand	155 755
Net Assets Liabilities Including Pension Asset Liability	72 059
Stocks Inventory	15 000
Tangible Fixed Assets	33 487

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	72 058
Shareholder Funds	72 059

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 250	-1 250	-1 250	-1 250	-2 950	-2 950	-5 050	-2 500
Accumulated Depreciation Impairment Property Plant Equipment	11 163	27 376				78 514	89 513
Additions Other Than Through Business Combinations Property Plant Equipment		20 200
Amounts Owed To Related Parties	89 729	98 837
Average Number Employees During Period	2	2	1	1	2	2	2	3	3
Comprehensive Income Expense	72 058	5 222
Creditors	193 225	211 292	175 930	159 966	110 181	50 000	43 633	34 166	24 167
Dividend Per Share Interim						42 000
Fixed Assets		37 474	21 261	16 295	7 498	10 999
Increase From Depreciation Charge For Year Property Plant Equipment		16 213					10 999
Net Current Assets Liabilities	45 269	48 552	64 298	101 456	19 052	53 404	4 715
Number Shares Issued Fully Paid						1	1
Other Creditors	12 567	39 052
Other Inventories							2 000
Par Value Share	1						1
Profit Loss	72 058	5 222
Property Plant Equipment Gross Cost	44 650	64 850				89 513	89 513
Provisions For Liabilities Balance Sheet Subtotal	6 697	7 495	4 040	3 096	481	2 153
Taxation Social Security Payable	90 929	74 653
Total Assets Less Current Liabilities	78 756	86 026	85 559	117 751	26 550	64 403	4 715	-59 286	-171 178
Trade Debtors Trade Receivables	67 139	199 422
Work In Progress	15 000					1 000	5 000
Director Remuneration						8 000	35 628
Creditors Due Within One Year	193 225
Number Shares Allotted	1
Provisions For Liabilities Charges	6 697
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	44 650
Tangible Fixed Assets Cost Or Valuation	44 650
Tangible Fixed Assets Depreciation	11 163
Tangible Fixed Assets Depreciation Charged In Period	11 163

Company staff

Alexander G.

Role: Director

Appointed: 07 January 2015

Latest update: 22 April 2025

People with significant control

Alexander G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	07 January 2015
End Date For Period Covered By Report	31 December 2015

Agc Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Apl Accountants Llp

People with significant control

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Agc Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander G.

Apl Accountants Llp

People with significant control

Alexander G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015