Precision A G Limited in Poole, BH17 0GA

Description

Data updated on: 30-05-2023

The enterprise named Precision A G was started on 2014-06-02 as a private limited company. The enterprise registered office was located in Poole on 42 Banbury Road, Nuffield Industrial Estate. This place zip code is BH17 0GA. The company registration number for Precision A G Limited was 09065361. Precision A G Limited had been active for 9 years up until dissolution date on 2023-03-14.

The following limited company was supervised by a single director: David A. who was maintaining it for 9 years.

David A. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency
Net Worth	945	-1 259

Balance Sheet
Cash Bank On Hand			7	230	29
Current Assets	21 994	17 092	15 744	17 465	13 360
Debtors	15 120	15 592	15 737	16 035	11 429
Net Assets Liabilities		-1 260	226	665	329
Other Debtors		6 583	6 956		5 683
Property Plant Equipment		12 000	6 000
Total Inventories		1 500		1 200	1 902
Cash Bank In Hand	337
Intangible Fixed Assets	450	400
Net Assets Liabilities Including Pension Asset Liability	945	-1 259
Stocks Inventory	6 537	1 500
Tangible Fixed Assets	18 000	12 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	845	-1 359
Shareholder Funds	945	-1 259

Other Financial Data
Accrued Liabilities			1 193	1 000	1 000
Accumulated Amortisation Impairment Intangible Assets		100	150	200	250
Accumulated Depreciation Impairment Property Plant Equipment		12 000	18 000	24 000	24 000
Amortisation Expense Intangible Assets		50	50
Average Number Employees During Period		2	1	1	1
Bank Overdrafts		31
Creditors		28 351	20 668	17 100	13 281
Depreciation Expense Property Plant Equipment		6 000	6 000
Finance Lease Liabilities Present Value Total		8 330
Fixed Assets	18 450	12 400	6 350	300
Increase From Amortisation Charge For Year Intangible Assets			50	50	50
Increase From Depreciation Charge For Year Property Plant Equipment			6 000	6 000
Intangible Assets		400	350	300	250
Intangible Assets Gross Cost		500	500	500	500
Net Current Assets Liabilities	-5 575	-11 259	-4 924	365	79
Number Shares Issued Fully Paid			100	100	100
Other Creditors		6 444	9 428	8 197	7 214
Other Inventories		250
Par Value Share	1	1		1	1
Prepayments			1 002	902	911
Property Plant Equipment Gross Cost		24 000	24 000	24 000	24 000
Provisions For Liabilities Balance Sheet Subtotal		2 400	1 200
Taxation Social Security Payable		7 339	5 428	3 887	1 510
Total Assets Less Current Liabilities	12 875	1 141	1 426	665
Total Borrowings		8 361
Trade Creditors Trade Payables		6 207	5 812	4 016	3 557
Trade Debtors Trade Receivables		6 155	7 779	15 133	4 835
Work In Progress		1 250		1 200	1 902
Company Contributions To Money Purchase Plans Directors				903
Director Remuneration			11 963	9 300
Creditors Due After One Year	8 330
Creditors Due Within One Year	27 569	28 351
Number Shares Allotted	100	100
Provisions For Liabilities Charges	3 600	2 400
Value Shares Allotted	100	100

Company staff

David A.

Role: Director

Appointed: 02 June 2014

Latest update: 12 August 2023

People with significant control

David A.

Notified on 2 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	16 June 2022
Confirmation statement last made up date	02 June 2021

Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-06-02
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 October 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2019-05-31

Precision A G Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

People with significant control

David A.

Accounts Documents

Company filings

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