Company information:
Aggarwal Services Limited (No: 06632217)
Address: 2 KENSINGTON PARK, LODGE MOOR, SHEFFIELD, SOUTH YORKSHIRE, S10 4NJ
Status: Active
Incorporated: 27-Jun-2008
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 07-Aug-2024
Industry Class: 86230 - Dental practice activities
Current Director: RITESH AGGARWAL ( DOB: Sep-1976 From: Jun-2008 )
Resigned Director: AEKILA BANU AGGARWAL ( From: Aug-2008 To: Mar-2017 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Jun-2008 To: Jun-2008 )
Resigned Secretary: AEKILA BANU AGGARWAL ( From: Aug-2008 To: Mar-2017 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Jun-2008 To: Jun-2008 )
Persons of Significant Control:
Dr Ritesh Aggarwal, 2 Kensington Park, Lodge Moor, Sheffield, South Yorkshire, S10 4NJ: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2017-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Intangible assets | 17,315 | 9,003 | 17315.0,9003.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Property, plant and equipment | 1,772 | 5,410 | 4,689 | 3,607 | 2,701 | 5,093 | 3,199 | 7,213 | 10,300 | 1772.0,5410.0,4689.0,3607.0,2701.0,5093.0,3199.0,7213.0,10300.0 |
Current assets | 10,351 | 32,587 | 18,808 | 13,693 | 53,642 | 61,555 | 72,730 | 73,851 | 85,897 | 10351.0,32587.0,18808.0,13693.0,53642.0,61555.0,72730.0,73851.0,85897.0 |
Current assets / Total inventories | 1,940 | 1,895 | 1,797 | 2,480 | 2,640 | 1,625 | 1940.0,1895.0,1797.0,2480.0,2640.0,1625.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 688 | 14,327 | 2,742 | 39,836 | 30,037 | 71,340 | 47,960 | 71,374 | 688.0,14327.0,0.0,2742.0,39836.0,30037.0,71340.0,47960.0,71374.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 688 | 688.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 7,723 | 16,365 | 17,011 | 8,471 | 11,166 | 29,893 | 160 | 23,711 | 11,763 | 7723.0,16365.0,17011.0,8471.0,11166.0,29893.0,160.0,23711.0,11763.0 |
Net current assets (liabilities) | -2,419 | 19,076 | -2,075 | -3,434 | 37,394 | 37,081 | 30,727 | 45,008 | 46,390 | -2419.0,19076.0,-2075.0,-3434.0,37394.0,37081.0,30727.0,45008.0,46390.0 |
Total assets less current liabilities | 16,668 | 33,489 | 6,075 | 173 | 40,095 | 42,174 | 33,926 | 52,221 | 56,690 | 16668.0,33489.0,6075.0,173.0,40095.0,42174.0,33926.0,52221.0,56690.0 |
Provisions for liabilities, balance sheet subtotal | 1,028 | 316 | 74 | 932 | 2,012 | 0.0,1028.0,0.0,0.0,0.0,316.0,74.0,932.0,2012.0 | ||||
Net assets (liabilities) | 16,668 | 32,461 | 173 | -1,567 | 191 | 1,469 | 28,858 | 42,451 | 16668.0,32461.0,0.0,173.0,-1567.0,191.0,1469.0,28858.0,42451.0 | |
Equity / share capital and reserves | 16,668 | 32,461 | 6,075 | 173 | -1,567 | 191 | 1,469 | 28,858 | 42,451 | 16668.0,32461.0,6075.0,173.0,-1567.0,191.0,1469.0,28858.0,42451.0 |