Augmented Agents Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

The Augmented Agents Limited firm has been operating offering its services for 58 years, as it's been established in 1966. Started with registration number 00892676, Augmented Agents is categorised as a Private Limited Company located in 41 Greek Street, Stockport SK3 8AX. The firm's classified under the NACE and SIC code 46620: Wholesale of machine tools. Its most recent annual accounts describe the period up to 2022-10-31 and the most current confirmation statement was submitted on 2022-04-14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-02-28	2022-02-28	2022-10-31
Currency
Net Worth	549 650	551 124	544 306	532 901

Balance Sheet
Cash Bank On Hand				89 688	61 363	68 954	40 768	75 178	40 897	364 955	614 428
Current Assets	407 631	425 346	416 868	425 887	388 247	386 689	368 084	339 341	271 392	563 788	618 526
Debtors	55 017	60 148	64 648	57 199	51 884	44 235	44 116	38 663	30 995	18 833	4 098
Net Assets Liabilities				532 901	516 977	510 338	488 194	480 952	412 605	618 054	581 993
Other Debtors				5 564	6 930	6 336	5 537	25 887	7 954	6 881	4 098
Property Plant Equipment				187 773	188 933	179 332	169 730	160 529	150 279	61 892
Total Inventories				279 000	275 000	273 500	283 200	225 500	199 500	180 000
Cash Bank In Hand	67 808	105 658	104 673	89 688
Stocks Inventory	284 806	259 540	247 547	279 000
Tangible Fixed Assets	208 612	201 953	193 954	187 773

Capital & Reserves
Called Up Share Capital	90 000	90 000	90 000	90 000
Profit Loss Account Reserve	163 339	164 813	157 995	146 590
Shareholder Funds	549 650	551 124	544 306	532 901

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				292 340	281 039	290 641	300 243	309 444	319 694	200 147
Average Number Employees During Period									5	3	3
Corporation Tax Payable				1 232
Corporation Tax Recoverable					1 232
Creditors				80 445	58 263	54 344	48 785	18 511	24 887	7 640	36 533
Increase From Depreciation Charge For Year Property Plant Equipment					9 945	9 602	9 602	9 201	10 250	3 001
Net Current Assets Liabilities	341 354	349 545	350 516	345 446	329 984	332 345	319 299	320 830	246 505	556 148	581 993
Number Shares Issued Fully Paid						90 000	90 000
Other Creditors				80 445	58 263	18 151	14 926	4 031	5 085	2 676	37 223
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					21 246					122 548	200 147
Other Disposals Property Plant Equipment					21 246					207 934	262 039
Other Taxation Social Security Payable				9 245	11 687	12 222	6 435	4 187	1 355	745	-690
Par Value Share		1	1	1		1	1
Property Plant Equipment Gross Cost				480 115	469 973	469 973	469 973	469 973	469 973	262 039
Provisions For Liabilities Balance Sheet Subtotal				318	1 940	1 339	835	407	-15 821	-14
Taxation Including Deferred Taxation Balance Sheet Subtotal				318	1 940
Total Additions Including From Business Combinations Property Plant Equipment					11 103
Total Assets Less Current Liabilities	549 966	551 498	544 470	533 219	518 917	511 677	489 029	481 359	396 784	618 040	581 993
Trade Creditors Trade Payables				43 684	26 227	23 971	27 424	10 293	18 447	4 219
Trade Debtors Trade Receivables				51 639	43 722	37 899	38 579	12 776	23 041	11 952
Creditors Due Within One Year	66 277	75 801	66 352	80 441
Number Shares Allotted		90 000	90 000	90 000
Provisions For Liabilities Charges	316	374	164	318
Revaluation Reserve	288 461	288 461	288 461	288 461
Share Capital Allotted Called Up Paid	90 000	90 000	90 000	90 000
Share Premium Account	7 850	7 850	7 850	7 850

Company staff

Valerie W.

Role: Secretary

Appointed: 17 April 1992

Latest update: 14 December 2023

Maxwell W.

Role: Director

Appointed: 17 April 1992

Latest update: 14 December 2023

People with significant control

Valerie W.

Notified on 15 April 2016

Nature of control:

substantial control or influence

Maxwell W.

Notified on 15 April 2016

Nature of control:

substantial control or influence

Brian S. Pope Ltd

Address: 200 Manchester Road, Heaton Norris, Stockport, SK4 1NN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 15 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 April 2023
Confirmation statement last made up date	14 April 2022

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 April 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2022-10-31

Augmented Agents Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie W.

Maxwell W.

Brian P.

People with significant control

Valerie W.

Maxwell W.

Brian S. Pope Ltd

Accounts Documents

Company filings

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