Agm Electrical Limited in Grimsby, DN32 9JW

Description

Data updated on: 01-11-2023

Agm Electrical came into being in 2016 as a company enlisted under no 10512138, located at DN32 9JW Grimsby at 201a Heneage Road. This firm has been in business for 8 years and its status at the time is active. The enterprise's SIC and NACE codes are 43210, that means Electrical installation. The most recent filed accounts documents detail the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-05.

The directors currently enumerated by the following business include: Matthew A. appointed in 2022 in August, Paul M. appointed in 2022 in August, Donna C. appointed 8 years ago and Andrew R..

Executives who have control over the firm are as follows: Sandra R. owns 1/2 or less of company shares. Donna C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	250 152	74 745	45 474	45 465	58 109
Current Assets	515 234	271 578	211 530	302 602	286 706
Debtors	262 592	191 477	164 985	250 021	214 493
Net Assets Liabilities	138 025	112 436	56 038	56 733	68 275
Other Debtors	2 534	5	5 351	7 765	569
Property Plant Equipment	25 169	35 600	43 678	32 037	24 569
Total Inventories	2 490	5 356	1 071	7 116	14 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	8 078	15 430	30 048	41 689	50 852
Additions Other Than Through Business Combinations Property Plant Equipment	33 397	20 743	22 796		1 695
Average Number Employees During Period	11	13	12	11	11
Bank Borrowings				44 167	4 205
Comprehensive Income Expense	137 925	44 411
Creditors	397 534	11 397	11 365	44 602	4 205
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-1 418	-66
Disposals Property Plant Equipment	-150	-2 960	-100
Dividends Paid		-70 000
Finance Lease Liabilities Present Value Total		11 397	11 365	10 931	436
Financial Commitments Other Than Capital Commitments	6 697	9 949	4 496
Increase From Depreciation Charge For Year Property Plant Equipment	8 078	8 770	14 684	11 641	9 163
Issue Equity Instruments	100
Net Current Assets Liabilities	117 700	94 997	32 024	75 385	52 579
Number Shares Issued Fully Paid	100	100	100	100	100
Other Creditors	275 264	47 882	76 085	43 540	103 931
Other Inventories					11 449
Other Remaining Borrowings		34 806	71 547	39 875	71 991
Par Value Share	1	1	1	1	1
Profit Loss	137 925	44 411
Property Plant Equipment Gross Cost	33 247	51 030	73 726	73 726	75 421
Provisions For Liabilities Balance Sheet Subtotal	4 844	6 764	8 299	6 087	4 668
Taxation Social Security Payable	66 526	49 235	48 215	76 840	22 436
Total Assets Less Current Liabilities	142 869	130 597	75 702	107 422	77 148
Total Borrowings		11 397	11 365	44 602	4 205
Trade Creditors Trade Payables	43 689	66 265	31 701	72 373	88 543
Trade Debtors Trade Receivables	257 558	188 972	154 634	234 756	211 424
Work In Progress	2 490	5 356	1 071	7 116	2 655
Director Remuneration	75 580	77 008	85 534	78 781	87 898

Company staff

Matthew A.

Role: Director

Appointed: 01 August 2022

Latest update: 10 April 2024

Paul M.

Role: Director

Appointed: 01 August 2022

Latest update: 10 April 2024

Donna C.

Role: Director

Appointed: 06 December 2016

Latest update: 10 April 2024

Andrew R.

Role: Director

Appointed: 06 December 2016

Latest update: 10 April 2024

People with significant control

Sandra R.

Notified on 8 December 2017

Nature of control:

1/2 or less of shares

Donna C.

Notified on 6 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew R.

Notified on 6 December 2016

Ceased on 8 December 2017

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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-06
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31

Agm Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew A.

Paul M.

Donna C.

Andrew R.

People with significant control

Sandra R.

Donna C.

Andrew R.

Accounts Documents

Company filings

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