Agency One Ltd in Winchester, SO21 1QA

Description

Data updated on: 01-11-2023

Agency One is a company located at SO21 1QA Winchester at The Hay Barn Hazeley Road. This enterprise has been operating since 2014 and is registered under reg. no. 08900766. This enterprise has been actively competing on the English market for 11 years now and the official state is active. This enterprise's SIC code is 73120 which means Media representation services. 2022-02-28 is the last time when the accounts were filed.

Kate L. is this specific firm's single director, who was assigned this position 11 years ago.

Kate L. 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	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	23 727	60 073

Balance Sheet
Current Assets	47 772	101 072	101 072	155 374	72 626	109 814	147 147	145 800	297 197	314 344	248 012
Cash Bank In Hand	33 830	38 235
Debtors	13 942	62 837
Net Assets Liabilities Including Pension Asset Liability	23 727	60 073
Tangible Fixed Assets	240	1 101

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	23 527	59 873
Shareholder Funds	23 727	60 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 148	3 688	1 148	3 783	1 464	1 645	11 314	5 367	4 292
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors			39 732	44 754	22 058	54 875	80 402	89 653	146 631	135 817	114 229
Fixed Assets	240	1 101	1 101	826	619	464	348	261	196	147	110
Net Current Assets Liabilities	23 487	59 192	61 340	110 620	50 568	54 939	66 745	56 147	150 566	178 527	143 233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											9 450
Provisions For Liabilities Balance Sheet Subtotal			220
Total Assets Less Current Liabilities	23 727	60 293	62 441	111 446	51 187	55 403	67 093	56 408	150 762	178 674	143 343
Advances Credits Directors	5 137		12 814	7 123
Advances Credits Made In Period Directors			7 677
Creditors Due Within One Year	24 285	41 880
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		220
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	320	1 227
Tangible Fixed Assets Cost Or Valuation	320	1 547
Tangible Fixed Assets Depreciation	80	446
Tangible Fixed Assets Depreciation Charged In Period	80	366

Company staff

Kate L.

Role: Director

Appointed: 18 February 2014

Latest update: 25 June 2025

People with significant control

Kate L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-02-18
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	18 November 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024

Agency One Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate L.

People with significant control

Kate L.

Accounts Documents

Company filings

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