Agent 365 Ltd in Ashton-under-lyne, OL6 9QP

Description

Data updated on: 01-11-2023

This Agent 365 Ltd firm has been on the market for at least twelve years, as it's been founded in 2012. Registered with number 08083671, Agent 365 was set up as a Private Limited Company located in 106 Alexandra Street, Ashton-under-lyne OL6 9QP. This firm's registered with SIC code 81229 : Other building and industrial cleaning activities. Wednesday 31st August 2022 is the last time when the accounts were filed.

As for this firm, the full range of director's obligations have so far been fulfilled by Peter G. who was assigned to lead the company 11 years ago. Since 2012-05-25 Victoria G., had been fulfilling assigned duties for the firm up until the resignation on 2023-01-05.

Victoria G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						471	471	12 856
Current Assets	777	1 899	8 984	4 309	8 007	5 379	1 971	33 856	18 970
Debtors	443	1 269	4 295	4 309	8 007	4 908	1 500	21 000
Net Assets Liabilities				-8 969	-11 721	7 344	12 873	341	13 120
Property Plant Equipment				3 152	2 971	2 286	2 069	1 604
Cash Bank In Hand	334	630	4 689
Net Assets Liabilities Including Pension Asset Liability	2 837	2 314	-2 285	-8 969
Tangible Fixed Assets	5 848	4 412	3 598	3 152

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	2 836	2 214	-2 385	-9 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 402	6 299	6 984	7 587	8 052
Additions Other Than Through Business Combinations Property Plant Equipment					716
Average Number Employees During Period				2	2	2	2	2	5
Bank Borrowings				5 821	7 512	1 861
Bank Overdrafts				5 955	7 119	9 714
Creditors				9 979	14 623	12 584	15 275	10 738	15 193
Fixed Assets						2 286	2 069	1 604	1 804
Increase From Depreciation Charge For Year Property Plant Equipment					897	685		465
Net Current Assets Liabilities	-1 948	-1 215	4 046	-5 670	-6 616	7 205	13 304	23 118	3 777
Other Creditors				2 364	5 663
Other Taxation Social Security Payable						2 024
Property Plant Equipment Gross Cost				8 554	9 270	9 270	9 656	9 656
Provisions For Liabilities Balance Sheet Subtotal				630	564	564	564	564	564
Total Assets Less Current Liabilities	3 900	3 197	7 644	-2 518	-3 645	4 919	11 235	24 722	5 581
Trade Creditors Trade Payables				1 660	1 841	846
Trade Debtors Trade Receivables				4 309	8 007	4 908
Capital Employed	2 837	2 314	-2 285	-8 969
Creditors Due After One Year			9 209	5 821
Creditors Due Within One Year	2 725	3 114	4 938	9 979
Number Shares Allotted	1	100	100	100
Number Shares Allotted Increase Decrease During Period	1	99
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	1 063	883	720	630
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions	7 650		358	546
Tangible Fixed Assets Cost Or Valuation	7 650	7 650	8 008	8 554
Tangible Fixed Assets Depreciation	1 802	3 238	4 410	5 402
Tangible Fixed Assets Depreciation Charged In Period	1 802	1 436	1 172	992
Value Shares Allotted Increase Decrease During Period	1	99

Company staff

Peter G.

Role: Director

Appointed: 04 October 2013

Latest update: 2 April 2024

People with significant control

Victoria G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 February 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Agent 365 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

Mark B.

Victoria G.

People with significant control

Victoria G.

Accounts Documents

Company filings

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