Company information:
Aag I.T. Services Ltd (No: 08501614)
Address: 3 HAZEL COURT MIDLAND WAY, BARLBOROUGH, CHESTERFIELD, DERBYSHIRE, S43 4FD, ENGLAND
Status: Active
Incorporated: 24-Apr-2013
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 05-Feb-2025
Industry Class: 62090 - Other information technology service activities
Current Director: ALEXANDRA JANE GREAVES ( DOB: Dec-1966 From: Apr-2013 )
Current Director: MICHELLE DAWN WALKER ( DOB: Aug-1974 From: Apr-2013 )
Resigned Director: JASON FITZGERALD ( From: Jan-2016 To: Sep-2016 )
Resigned Director: ANDREW JOHN GREAVES ( DOB: Feb-1966 From: May-2019 To: May-2019 )
Resigned Director: JOANNA HEMINGBROUGH ( From: Apr-2013 To: Nov-2015 )
Persons of Significant Control:
Mrs Alexandra Jane Greaves, 3 Hazel Court Midland Way, Barlborough, Chesterfield, Derbyshire, S43 4FD, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Andrew John Greaves, 3 Hazel Court Midland Way, Barlborough, Chesterfield, Derbyshire, S43 4FD, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-12-17)
Company Accounts Summary (£)
Item | 2019-04 | 2020-04 | 2021-04 | Chart |
---|---|---|---|---|
Fixed assets | 299,852 | 393,450 | 325,866 | 299852,393450,325866.0 |
Fixed assets / Intangible assets | 264,968 | 374,208 | 311,500 | 264968,374208,311500.0 |
Fixed assets / Property, plant and equipment | 34,884 | 19,242 | 14,366 | 34884,19242,14366.0 |
Current assets | 391,961 | 411,752 | 481,730 | 391961,411752,481730.0 |
Current assets / Total inventories | 5,517 | 1,456 | 2,657 | 5517,1456,2657.0 |
Current assets / Debtors | 370,660 | 347,360 | 327,191 | 370660,347360,327191.0 |
Current assets / Cash at bank and on hand | 15,784 | 62,936 | 151,882 | 15784,62936,151882.0 |
Net current assets (liabilities) | -119,164 | -197,587 | 20,331 | -119164,-197587,20331.0 |
Total assets less current liabilities | 180,688 | 195,863 | 346,197 | 180688,195863,346197.0 |
Provisions for liabilities, balance sheet subtotal | 2,809 | 0,2809,0.0 | ||
Net assets (liabilities) | 180,688 | 193,054 | 233,697 | 180688,193054,233697.0 |
Equity / share capital and reserves | 180,688 | 193,054 | 233,697 | 180688,193054,233697.0 |