Agt Environmental Limited in Henley On Thames, RG9 1NR

Description

Data updated on: 01-11-2023

The business is registered in Henley On Thames registered with number: 06886231. This company was registered in the year 2009. The office of this firm is situated at Peveril Rotherfield Road. The zip code for this address is RG9 1NR. The business name of this business got changed in the year 2009 to Agt Environmental Limited. The firm previous name was Gweco 436. The enterprise's classified under the NACE and SIC code 72190 meaning Other research and experimental development on natural sciences and engineering. The latest accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-05-04.

Within the following company, many of director's obligations have been fulfilled by Gordon F. and Hugh C.. Amongst these two executives, Gordon F. has managed company the longest, having become a vital addition to officers' team fifteen years ago.

Gordon F. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Agt Environmental Limited 2009-07-27
Gweco 436 Limited 2009-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 275	52 954	43 457	33 075	29 489

Balance Sheet
Current Assets	21 848	20 646	9 269	7 256	7 162	7 637	7 778	7 274	8 828	7 472	6 454	909	197
Cash Bank In Hand	5 748	146	721	41	7
Cash Bank On Hand					7	637		273	17	472	414	33
Debtors	16 100	20 500	8 548	7 215	7 155	7 000	7 778	7 001	8 811	7 000	6 040	876
Intangible Fixed Assets	558 497	558 497	558 497	558 497	558 497
Other Debtors					155				443			876
Property Plant Equipment					680	8 145	7 238	6 330	5 423	4 517	3 840	2 672
Tangible Fixed Assets	680	680	680	680	680
Net Assets Liabilities										18 017	12 853	45 386

Capital & Reserves
Called Up Share Capital	53 497	53 497	53 497	53 497	53 497
Profit Loss Account Reserve	-222	-543	-10 040	-20 422	-24 008
Shareholder Funds	53 275	52 954	43 457	33 075	29 489

Other Financial Data
Average Number Employees During Period								3	3	3	3	3	2
Creditors					536 850	548 025	550 193	550 196	555 031	552 469	2 000	1 645	905
Fixed Assets	559 177	559 177	559 177	559 177	559 177	566 642	565 735	564 827	563 920	563 014	562 337	103 672	77 424
Accumulated Depreciation Impairment Property Plant Equipment						908	1 815	2 723	3 630	4 536	5 695	6 863
Administrative Expenses						6 652	6 174	5 343	8 078		6 264	469 867
Bank Borrowings Overdrafts							894				2 000	1 645
Cost Sales								1 370	450		900
Creditors Due Within One Year	527 750	526 869	524 989	533 358	536 850
Depreciation Expense Property Plant Equipment						908	907	908	907		1 159	1 168
Gross Profit Loss								3 928	3 890		1 100	1 720
Increase From Depreciation Charge For Year Property Plant Equipment						908	907	908	907	906	1 159	1 168
Intangible Assets					558 497	558 497	558 497	558 497	558 497	558 497	558 497	101 000
Intangible Assets Gross Cost					558 497	558 497	558 497	558 497	558 497	558 497	558 497
Intangible Fixed Assets Cost Or Valuation	558 497	558 497	558 497	558 497
Interest Payable Similar Charges Finance Costs						3
Net Current Assets Liabilities	-505 902	-506 223	-515 720	-526 102	-529 688	-540 388	-542 415	-542 922	-546 203	-544 997	-547 484	-56 641
Number Shares Allotted		534 970	534 970	534 971	534 971
Operating Profit Loss						-3 232	-2 934
Other Creditors					532 143	545 984	548 442	549 988	554 102	551 699	546 905	57 550
Other Taxation Social Security Payable						684	160	208		770	15
Par Value Share		0	10	10	10
Profit Loss						-3 235	-2 934	-1 415	-4 188		-5 164	32 533
Profit Loss On Ordinary Activities Before Tax						-3 235	-2 934	-1 415	-4 188		-5 164	32 533
Property Plant Equipment Gross Cost					680	9 053	9 053	9 053	9 053	9 053	9 535
Share Capital Allotted Called Up Paid	53 497	53 497	53 497	53 497	53 497
Tangible Fixed Assets Cost Or Valuation	680	680	680	680
Total Additions Including From Business Combinations Property Plant Equipment						8 373					482
Total Assets Less Current Liabilities	53 275	52 954	43 457	33 075	29 489	26 254	23 320	21 905	17 717	18 017	14 853	47 031
Trade Creditors Trade Payables					4 707	1 357	697		929		7 018
Trade Debtors Trade Receivables					7 000	7 000	7 778	7 001	8 368	7 000	6 040
Turnover Revenue						3 420	3 240	5 298	4 340		2 000	1 720
Accumulated Amortisation Impairment Intangible Assets												457 497
Amortisation Expense Intangible Assets												404 001
Increase From Amortisation Charge For Year Intangible Assets												457 497
Other Operating Income Format1												500 680

Company staff

Gordon F.

Role: Director

Appointed: 01 September 2009

Latest update: 6 March 2024

Hugh C.

Role: Director

Appointed: 01 September 2009

Latest update: 6 March 2024

Janice J.

Role: Secretary

Appointed: 17 May 2010

Resigned: 18 October 2010

Latest update: 6 March 2024

Nicholas C.

Role: Director

Appointed: 01 September 2009

Resigned: 19 August 2010

Latest update: 6 March 2024

James H.

Role: Director

Appointed: 01 September 2009

Resigned: 01 September 2014

Latest update: 6 March 2024

Donald E.

Role: Director

Appointed: 01 September 2009

Resigned: 31 January 2019

Latest update: 6 March 2024

Gweco Directors Limited

Role: Director

Appointed: 23 April 2009

Resigned: 01 September 2009

Latest update: 6 March 2024

John H.

Role: Director

Appointed: 23 April 2009

Resigned: 01 September 2009

Latest update: 6 March 2024

People with significant control

Gordon F.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 14 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 January 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 February 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Agt Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon F.

Hugh C.

Janice J.

Nicholas C.

James H.

Donald E.

Gweco Directors Limited

John H.

People with significant control

Gordon F.

Accounts Documents

Company filings

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