Company information:
A.G.C. Ltd (No: 04807989)
Address: 213 CROMFORD ROAD, LANGLEY MILL, NOTTINGHAM, NG16 4EU, ENGLAND
Status: Active
Incorporated: 23-Jun-2003
Accounts Next Due: 29-Jun-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 55300 - Recreational vehicle parks, trailer parks and camping grounds
Current Director: ANTHONY JAMES BARNEY ( DOB: Oct-1965 From: Mar-2019 )
Current Director: DONNA MICHELLE BARNEY ( DOB: Jul-1966 From: Mar-2019 )
Resigned Director: FORM 10 DIRECTORS FD LTD ( From: Jun-2003 To: Jun-2003 )
Resigned Director: ELAINE NORTON ( DOB: Jul-1966 From: Mar-2004 To: Dec-2011 )
Resigned Director: GEOFFREY ALLAN NORTON ( From: Jul-2003 To: Jun-2016 )
Resigned Director: RICHARD ALLAN NORTON ( DOB: Jul-1955 From: Jun-2010 To: Mar-2019 )
Resigned Secretary: FORM 10 SECRETARIES FD LTD ( From: Jun-2003 To: Jun-2003 )
Resigned Secretary: ANGUS WEST ( DOB: Jul-1962 From: Jul-2003 To: Mar-2019 )
Persons of Significant Control:
Baslow Parks Limited, 213 Cromford Road, Langley Mill, Nottingham, NG16 4EU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-03-29)
Mr Richard Allan Norton, Basford, Nottingham, Nottinghamshire, NG5 1JJ: Has significant influence or control (Notified: 2017-06-23, Ceased: 2019-03-29)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 563,335 | 901,576 | 901,414 | 1,451,060 | 5,606,195 | 5,623,622 | 5,923,655 | 5,926,603 | 563335.0,901576.0,901414.0,0.0,1451060.0,0.0,5606195.0,0.0,5623622.0,0.0,5923655.0,5926603.0 | ||||
Current assets | 34,912 | 45,261 | 48,090 | 922,938 | 1,075,239 | 1,642,779 | 1,266,160 | 34912.0,45261.0,48090.0,0.0,0.0,0.0,922938.0,0.0,1075239.0,0.0,1642779.0,1266160.0 | |||||
Current assets / Debtors | 34,271 | 34,971 | 34271.0,34971.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
Current assets / Cash at bank and on hand | 641 | 10,290 | 6,249 | 8,563 | 28,143 | 13,405 | 118,626 | 641.0,10290.0,6249.0,0.0,0.0,0.0,8563.0,0.0,28143.0,0.0,13405.0,118626.0 | |||||
Net current assets (liabilities) | -144,562 | -94,373 | -133,497 | -977,239 | -1,050,396 | -1,088,669 | -884,646 | -841,181 | -144562.0,-94373.0,-133497.0,0.0,-977239.0,0.0,-1050396.0,0.0,-1088669.0,0.0,-884646.0,-841181.0 | ||||
Total assets less current liabilities | 418,773 | 807,203 | 767,917 | 473,821 | 4,555,799 | 4,534,953 | 5,039,009 | 5,085,422 | 418773.0,807203.0,767917.0,0.0,473821.0,0.0,4555799.0,0.0,4534953.0,0.0,5039009.0,5085422.0 | ||||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | -13,071 | -2,999 | 37,782 | 905,662 | 905,662 | 1,191,660 | 1,159,583 | -13071.0,-2999.0,0.0,0.0,37782.0,0.0,905662.0,0.0,905662.0,0.0,1191660.0,1159583.0 | |||||
Net assets (liabilities) | 152,232 | 495,500 | 487,054 | 436,039 | 3,650,137 | 3,629,291 | 3,847,349 | 3,925,839 | 152232.0,495500.0,487054.0,0.0,436039.0,0.0,3650137.0,0.0,3629291.0,0.0,3847349.0,3925839.0 | ||||
Equity / share capital and reserves | 152,232 | 495,500 | 487,054 | 487,054 | 419,499 | 436,039 | 3,650,137 | 3,650,137 | 3,629,291 | 3,629,290 | 3,847,349 | 3,925,839 | 152232.0,495500.0,487054.0,487054.0,419499.0,436039.0,3650137.0,3650137.0,3629291.0,3629290.0,3847349.0,3925839.0 |