A.g.w. Limited in Oxford, OX1 5RP

Description

Data updated on: 01-11-2023

A.g.w came into being in 1991 as a company enlisted under no 02657318, located at OX1 5RP Oxford at 78 Sandford Lane. The firm has been in business for 33 years and its status at the time is active. This enterprise's classified under the NACE and SIC code 43342 : Glazing. Saturday 31st December 2022 is the last time when the accounts were reported.

This limited company owes its accomplishments and unending development to a team of two directors, namely Andrew G. and Andrew G., who have been guiding the company since 2015.

Executives who control the firm include: Andrew G. owns 1/2 or less of company shares. Andrew G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-59 319	-43 779	3 055	-50 200	-48 653	-12 251

Balance Sheet
Current Assets	16 914	25 372	86 719	109 961	43 316	79 813	87 201	48 717	131 968	194 230	241 283	290 005
Net Assets Liabilities						-12 251	-40 487	-47 278	-16 884	-53 180	80 765	132 885
Cash Bank In Hand	1 442	2 196	8 555	158	25 877
Debtors	9 761	17 194	71 288	103 395	11 041
Net Assets Liabilities Including Pension Asset Liability	-59 319	-43 779	3 055	-50 200	-48 653	-12 251
Stocks Inventory	5 711	5 982	6 876	6 408	11 266
Tangible Fixed Assets	10 858	6 680	4 174	14 870	25 768

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-59 419	-43 879	2 955	-50 300	-48 753
Shareholder Funds	-59 319	-43 779	3 055	-50 200	-48 653	-12 251

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities Deferred Income						33 902	42 259
Accrued Liabilities Not Expressed Within Creditors Subtotal							42 262	35 162	40 732	87 010	22 775	21 085
Average Number Employees During Period						9	9	9	8	8	10	10
Creditors						76 686	100 837	72 915	123 363	116 695	112 758	117 516
Fixed Assets	10 858	6 680	4 174	14 870	25 768	37 182	27 705	25 926	46 938	30 763	27 106	69 476
Net Current Assets Liabilities	-70 177	-48 455	-368	-62 098	-74 421	-17 653	-9 562	-20 181	14 181	81 294	138 679	179 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 868	4 066	4 073	4 017	5 576	3 759	10 154	7 289
Total Assets Less Current Liabilities	-59 319	-41 775	3 807	-47 228	-48 653	19 529	18 140	5 745	61 119	112 057	165 785	249 254
Accruals Deferred Income					2 700	2 700
Creditors Due After One Year					21 028	29 080
Creditors Due Within One Year	87 091	73 827	87 087	172 057	122 605	101 532
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		2 004	752	2 974
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 781	17 042	16 889
Tangible Fixed Assets Cost Or Valuation	36 417	36 417	38 198	47 557	61 946
Tangible Fixed Assets Depreciation	25 559	29 737	34 024	32 687	36 178
Tangible Fixed Assets Depreciation Charged In Period		4 178	4 286	6 339	4 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 676	1 250
Tangible Fixed Assets Disposals				7 683	2 500
Amount Specific Advance Or Credit Directors			2 102	11 821

Company staff

Andrew G.

Role: Director

Appointed: 01 June 2015

Latest update: 13 March 2024

Andrew G.

Role: Secretary

Appointed: 02 February 1993

Latest update: 13 March 2024

Andrew G.

Role: Director

Appointed: 02 February 1993

Latest update: 13 March 2024