Agw & Partners Ltd in Sittingbourne, ME9 7XH

Description

Data updated on: 01-11-2023

Agw & Partners Ltd with reg. no. 06933212 has been on the market for fifteen years. This particular Private Limited Company can be contacted at Warren Cottage Queendown Warren, Hartlip, Sittingbourne and company's postal code is ME9 7XH. The company now known as Agw & Partners Ltd, was earlier listed as Agw Electrical Services (kent). The change has occurred in Fri, 25th May 2012. This company's SIC code is 43210 meaning Electrical installation. 2017-12-31 is the last time account status updates were filed.

As for the limited company, the full scope of director's duties have so far been met by Aaron W. who was appointed in 2009. For nearly one year Kerry B., had fulfilled assigned duties for the following limited company till the resignation in 2009.

Aaron W. 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.

Previous company's names
Agw & Partners Ltd 2012-05-25
Agw Electrical Services (kent) Limited 2009-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 012	29 695	15 831	802	-27 960	-28 808

Balance Sheet
Cash Bank In Hand	5 358	20 473	6 768	1	1	28
Cash Bank On Hand							6	6
Current Assets	18 060	52 972	82 282	9 101	128 712	28
Debtors	12 702	32 499	75 514	9 100	128 711
Net Assets Liabilities Including Pension Asset Liability	-3 012	29 695		802	-27 960	-28 808
Tangible Fixed Assets	19 780	15 377	14 885

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 014	29 693	15 829	800	-27 962	-28 810
Shareholder Funds	-3 012	29 695	15 831	802	-27 960	-28 808

Other Financial Data
Amount Specific Advance Or Credit Directors						28 602	28 580
Amount Specific Advance Or Credit Made In Period Directors							22
Creditors							28 814	28 814
Creditors Due Within One Year	37 262	38 654	81 336	8 299	4 872	28 836
Net Current Assets Liabilities	-19 202	14 318	946	802	123 840	-28 808	-28 808	-28 808
Number Shares Allotted			2	2	2	2
Other Creditors							28 814	28 814
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					151 800
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions			158
Tangible Fixed Assets Cost Or Valuation	30 794	30 033	30 191
Tangible Fixed Assets Depreciation	11 014	14 656	15 306
Tangible Fixed Assets Depreciation Charged In Period		3 642	650
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				15 306
Tangible Fixed Assets Disposals		761		30 191
Total Assets Less Current Liabilities	578	29 695	15 831	802	123 840	-28 808	-28 808	-28 808
Advances Credits Directors		17 243	315	5 927	128 711	28 602
Advances Credits Made In Period Directors			63 885	214 682	131 982
Advances Credits Repaid In Period Directors			46 957	208 440	9 198
Creditors Due After One Year	3 590
Fixed Assets	19 780	15 377

Company staff

Aaron W.

Role: Director

Appointed: 15 June 2009

Latest update: 20 January 2024

People with significant control

Aaron W.

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	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	29 June 2019
Confirmation statement last made up date	15 June 2018

Annual Accounts 9 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	9 March 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 16 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 November 2013

Agw & Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron W.

Kerry B.

Nationwide Secretarial Services Limited

People with significant control

Aaron W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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