AG&M Limited in Orpington, BR5 3BX

Description

Data updated on: 01-11-2023

AG&M Limited with Companies House Reg No. 08099672 has been competing in the field for twelve years. This particular Private Limited Company is officially located at 11 Palewell Close, , Orpington and their area code is BR5 3BX. The firm known today as AG&M Limited was known under the name Muscle Factory Gym up till 2020-06-13 at which point the name was changed. The enterprise's Standard Industrial Classification Code is 93120 which stands for Activities of sport clubs. The firm's most recent filed accounts documents describe the period up to 2022/06/30 and the most current confirmation statement was filed on 2023/06/11.

At present, there’s a single director in the company: Arturas G. (since 2012-06-11). The company had been led by Sandra J. till 5 years ago.

Arturas G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
AG&M Limited 2020-06-13
Muscle Factory Gym Ltd 2012-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	2	1 197	-1 957	-46 653

Balance Sheet
Current Assets		15 371	14 015	13 795	13 265	11 368	11 388	4 901	7 711	14 729
Net Assets Liabilities					-89 553	-107 215	-86 436	-105 448	-92 760	-87 585
Cash Bank In Hand		8 461	2 015	1 795
Cash Bank On Hand				1 795	1 265
Debtors		6 910	12 000	12 000	12 000
Other Debtors				6 000	6 000
Property Plant Equipment				25 767	14 165
Tangible Fixed Assets		35 691	28 600	25 767
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		2	1 000	1 000
Profit Loss Account Reserve		1 195	-2 957	-47 653
Shareholder Funds	2	1 197	-1 957	-46 653

Other Financial Data
Accrued Liabilities Deferred Income									901	900
Accrued Liabilities Not Expressed Within Creditors Subtotal					-900	-900	-1 800	-900	-900
Average Number Employees During Period					2		1	1	1	1
Creditors				86 215	116 983	127 828	103 823	109 449	104 498	105 110
Fixed Assets					14 165	4 145	1 799		4 928	3 696
Net Current Assets Liabilities		-34 494	-31 555	-72 420	-103 718	-110 460	-86 435	-104 548	-96 788	-90 381
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 000	6 000	6 000
Total Assets Less Current Liabilities		1 197	-1 957	-46 653	-89 553	-106 315	-84 636	-104 548	-91 860	-86 685
Accrued Liabilities				900	900
Accumulated Depreciation Impairment Property Plant Equipment				31 245	42 847
Creditors Due Within One Year		49 865	44 572	86 215
Increase From Depreciation Charge For Year Property Plant Equipment					11 602
Number Shares Allotted	2	1	1	1 000
Number Shares Issued Fully Paid					1 000
Other Taxation Social Security Payable				19
Par Value Share	1	1	1	1	1
Prepayments Accrued Income				6 000	6 000
Profit Loss					-42 900
Property Plant Equipment Gross Cost				57 012
Share Capital Allotted Called Up Paid	2	1	1	1 000
Tangible Fixed Assets Additions		45 099	2 926	8 987
Tangible Fixed Assets Cost Or Valuation		45 099	48 025	57 012
Tangible Fixed Assets Depreciation		9 408	19 425	31 245
Tangible Fixed Assets Depreciation Charged In Period		9 408	10 017	11 820
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Arturas G.

Role: Director

Appointed: 11 June 2012

Latest update: 30 January 2024

People with significant control

Arturas G.

Notified on 11 June 2017

Nature of control:

1/2 or less of shares

Sandra J.

Notified on 11 June 2017

Ceased on 8 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-11
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

AG&M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arturas G.

Sandra J.

People with significant control

Arturas G.

Sandra J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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AG&M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arturas G.

Sandra J.

People with significant control

Arturas G.

Sandra J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016

Accountant/Auditor,
2015