Agency A Limited in Hertford, SG13 8NB

Description

Data updated on: 01-11-2023

Registered as 12662281 four years ago, Agency A Limited is a Private Limited Company. The active mailing address is Bush Farm, Epping Green Hertford. This company's declared SIC number is 73110 which means Advertising agencies. Agency A Ltd reported its account information for the period up to 2022-12-31. The latest confirmation statement was submitted on 2023-06-10.

In order to be able to match the demands of its client base, the business is constantly overseen by a unit of two directors who are Lyndon N. and Oliver S.. Their outstanding services have been of critical use to this business for two years.

Oliver S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	37 003	41 216	9 592	2 958
Current Assets	54 834	79 259	30 635	12 558
Debtors	17 831	38 043	21 043	9 600
Net Assets Liabilities	-29 922	-80 868	-104 419	-36 187
Other Debtors		10 887	200
Property Plant Equipment	3 624	2 842	1 065	162

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	729	1 979	3 229	4 479
Accumulated Depreciation Impairment Property Plant Equipment	875	2 490	4 267	2 473
Additions Other Than Through Business Combinations Property Plant Equipment	4 499	833
Average Number Employees During Period	8	7	6	5
Creditors	92 652	118 074	114 974	49 429
Fixed Assets	7 896	5 864	2 837	684
Increase From Amortisation Charge For Year Intangible Assets	729	1 250	1 250	1 250
Increase From Depreciation Charge For Year Property Plant Equipment	875	1 615	1 777	528
Intangible Assets	4 272	3 022	1 772	522
Intangible Assets Gross Cost	5 001	5 001	5 001	5 001
Net Current Assets Liabilities	-37 818	-38 815	-84 339	-36 871
Other Creditors	78 489	94 526	100 167	43 506
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 322
Other Disposals Property Plant Equipment				2 697
Property Plant Equipment Gross Cost	4 499	5 332	5 332	2 635
Taxation Social Security Payable	13 751	17 798	10 260	5 923
Total Additions Including From Business Combinations Intangible Assets	5 001
Total Assets Less Current Liabilities	-29 922	-32 951	-81 502	-36 187
Trade Creditors Trade Payables	412	5 750	4 547
Trade Debtors Trade Receivables	17 831	27 156	20 843	9 600

Company staff

Lyndon N.

Role: Director

Appointed: 27 July 2022

Latest update: 19 December 2023

Oliver S.

Role: Director

Appointed: 11 June 2020

Latest update: 19 December 2023

People with significant control

Oliver S.

Notified on 11 June 2020

Nature of control:

substantial control or influence

Rea A.

Notified on 11 June 2020

Ceased on 6 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-06-11
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Agency A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lyndon N.

Oliver S.

Rea A.

People with significant control

Oliver S.

Rea A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode