Agt Electrical Limited in Caterham, CR3 6PA

Description

Data updated on: 01-11-2023

Agt Electrical is a business registered at CR3 6PA Caterham at 21-23 Croydon Road. The enterprise has been operating since 2013 and is established under the identification number 08471125. The enterprise has been present on the English market for eleven years now and the official status is active. This company's SIC and NACE codes are 43210, that means Electrical installation. The business latest accounts describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-04-03.

Anthony T. is the following enterprise's single director, who was chosen to lead the company in 2013.

Anthony T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	13 096	9 714

Balance Sheet
Cash Bank In Hand	7 830	11 512
Cash Bank On Hand		11 512	24 992	27 390	11 104	16 434	36 248	36 248
Current Assets	18 028	17 192	36 958	44 856	16 110	18 434	36 248
Debtors	10 198	5 680	11 966	17 466	5 006	2 000
Net Assets Liabilities		9 714	9 847	10 039	7 816	1 298	4 715	4 715
Net Assets Liabilities Including Pension Asset Liability	13 096	9 714
Other Debtors		5 680	4 786	4 786	4 786	2 000
Property Plant Equipment		1 399	1 049	787	890	643	1 107	1 107
Tangible Fixed Assets	615	1 399

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 095	9 713
Shareholder Funds	13 096	9 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		824	1 174	1 436	1 733	1 980	2 415
Average Number Employees During Period			2	1	1	1	1
Creditors		8 754	28 037	35 481	9 061	17 656	20 000	20 000
Creditors Due Within One Year	5 424	8 754
Increase From Depreciation Charge For Year Property Plant Equipment			350	262	297	247	435
Net Current Assets Liabilities	12 604	8 438	8 921	9 375	7 049	778	23 731	23 731
Number Shares Allotted		1
Other Creditors		2 276	20 286	20 729	1 201	2 300	1 312	1 312
Other Taxation Social Security Payable		6 478	7 751	14 752	7 860	15 356	6 205	6 205
Par Value Share		1
Property Plant Equipment Gross Cost		2 223	2 223	2 223	2 623	2 623	3 522
Provisions For Liabilities Balance Sheet Subtotal		123	123	123	123	123	123	123
Provisions For Liabilities Charges	123	123
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 250
Tangible Fixed Assets Cost Or Valuation	973	2 223
Tangible Fixed Assets Depreciation	358	824
Tangible Fixed Assets Depreciation Charged In Period		466
Total Additions Including From Business Combinations Property Plant Equipment					400		899
Total Assets Less Current Liabilities	13 219	9 837	9 970	10 162	7 939	1 421	24 838	24 838
Trade Debtors Trade Receivables			7 180	12 680	220
Bank Borrowings Overdrafts							20 000	20 000

Company staff

Anthony T.

Role: Director

Appointed: 03 April 2013

Latest update: 26 February 2024

People with significant control

Anthony T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Agt Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony T.

People with significant control

Anthony T.

Accounts Documents

Company filings

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