A.g.m. (distributors) Limited in Ballynahinch, BT24 8UP

Description

Data updated on: 01-11-2023

A.g.m. (distributors) has been in this business for at least 60 years. Registered under no. NI006184, this company is considered a Private Limited Company. You may visit the main office of this company during its opening hours at the following address: 222 Belfast Road, BT24 8UP Ballynahinch. This enterprise's declared SIC number is 46180 - Agents specialized in the sale of other particular products. September 30, 2022 is the last time when account status updates were filed.

There seems to be a solitary director presently leading the company, specifically Peter A. who's been utilizing the director's obligations since November 18, 1964. For ten years Isobel G., had been fulfilling assigned duties for this company up to the moment of the resignation fifteen years ago.

Peter A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	24 525	-11 383	-42 965	-43 180	-44 121	-45 006	-45 449

Balance Sheet
Current Assets	292 124	261 143	215 967	211 593	206 038	203 528	203 591	253 034	213 805	85 757	4 582	34
Net Assets Liabilities							45 449	16 703	17 716	57 454	58 574	59 395
Cash Bank In Hand	211 645	150 373	118 523	86 288	58 371
Debtors	80 279	110 770	97 444	125 305	150 573
Net Assets Liabilities Including Pension Asset Liability	24 525	-11 383	-42 965	-43 180	-44 122	-45 006	-45 449
Stocks Inventory	200
Tangible Fixed Assets	2 765

Capital & Reserves
Called Up Share Capital	85	85	85	85	85
Profit Loss Account Reserve	24 425	-11 482	-43 065	-43 280	-44 221
Shareholder Funds	24 525	-11 383	-42 965	-43 180	-44 121	-45 006	-45 449

Other Financial Data
Creditors							249 040	269 737	231 521	143 211	63 156	59 429
Net Current Assets Liabilities	21 760	-11 383	-42 965	-43 180	-44 122	-45 006	-45 449	16 703	17 716	57 454	58 574	59 395
Total Assets Less Current Liabilities	24 525	-11 383	-42 965	-43 180	-44 121	-45 006	-45 449	16 703	17 716	57 454	58 574	59 395
Creditors Due Within One Year	270 364	272 525	258 932	254 773	253 065	251 029	249 040
Fixed Assets	2 765
Number Shares Allotted					85
Other Aggregate Reserves	15	15	15	15	15
Par Value Share					1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 495	2 495
Share Capital Allotted Called Up Paid				85	85
Tangible Fixed Assets Cost Or Valuation	29 868
Tangible Fixed Assets Depreciation	27 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 103
Tangible Fixed Assets Disposals		29 868

Company staff

Peter A.

Role: Secretary

Latest update: 1 May 2024

Peter A.

Role: Director

Appointed: 31 December 1999

Latest update: 1 May 2024

People with significant control

Peter A.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	30 May 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	16 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 May 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

A.g.m. (distributors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter A.

Peter A.

Isobel G.

People with significant control

Peter A.

Accounts Documents

Company filings

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