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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Stringer, Julie
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-08-26 ~ now
    OF - Secretary → CIF 0
  • 2
    Stringer, John Frank Edward
    Born in July 1955
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Stringer, Jonathan
    Born in February 1983
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-03-01 ~ now
    OF - Director → CIF 0
    Mr Jonathan Stringer
    Born in February 1983
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2020-01-16 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Stringer, John Frank Edward
    Individual (5 offsprings)
    Officer
    icon of calendar ~ 1998-08-26
    OF - Secretary → CIF 0
    Mr John Frank Edward Stringer
    Born in July 1955
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-08-18
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Stringer, Josie
    Engineer born in January 1961
    Individual
    Officer
    icon of calendar ~ 1998-08-26
    OF - Director → CIF 0
parent relation
Company in focus

AGEMA ENGINEERING LIMITED

Standard Industrial Classification
22290 - Manufacture Of Other Plastic Products
71129 - Other Engineering Activities
Brief company account
(expand)
Tax/Tax Credit on Profit or Loss on Ordinary Activities
89,729 GBP2023-04-01 ~ 2024-03-31
90,211 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
836,136 GBP2023-04-01 ~ 2024-03-31
308,005 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
836,136 GBP2023-04-01 ~ 2024-03-31
308,005 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,150,250 GBP2024-03-31
5,898,229 GBP2023-03-31
Fixed Assets - Investments
3,386 GBP2024-03-31
3,746 GBP2023-03-31
Fixed Assets
2,153,636 GBP2024-03-31
5,901,975 GBP2023-03-31
Total Inventories
1,780,824 GBP2024-03-31
1,613,089 GBP2023-03-31
Debtors
12,430,055 GBP2024-03-31
12,366,342 GBP2023-03-31
Cash at bank and in hand
675,659 GBP2024-03-31
87,179 GBP2023-03-31
Current Assets
14,886,538 GBP2024-03-31
14,066,610 GBP2023-03-31
Creditors
Current
4,453,812 GBP2024-03-31
4,274,039 GBP2023-03-31
Net Current Assets/Liabilities
10,432,726 GBP2024-03-31
9,792,571 GBP2023-03-31
Total Assets Less Current Liabilities
12,586,362 GBP2024-03-31
15,694,546 GBP2023-03-31
Net Assets/Liabilities
10,190,967 GBP2024-03-31
13,115,177 GBP2023-03-31
Equity
Called up share capital
110 GBP2024-03-31
110 GBP2023-03-31
110 GBP2022-03-31
Retained earnings (accumulated losses)
10,190,857 GBP2024-03-31
13,115,067 GBP2023-03-31
12,807,062 GBP2022-03-31
Equity
10,190,967 GBP2024-03-31
13,115,177 GBP2023-03-31
12,807,172 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
836,136 GBP2023-04-01 ~ 2024-03-31
308,005 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,760,346 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-3,760,346 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,150,045 GBP2023-04-01 ~ 2024-03-31
3,123,281 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
386,458 GBP2023-04-01 ~ 2024-03-31
300,139 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,284 GBP2023-04-01 ~ 2024-03-31
65,606 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,641,787 GBP2023-04-01 ~ 2024-03-31
3,489,026 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1472023-04-01 ~ 2024-03-31
1152022-04-01 ~ 2023-03-31
Director Remuneration
2,613 GBP2023-04-01 ~ 2024-03-31
2,550 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
381,637 GBP2023-04-01 ~ 2024-03-31
448,005 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,847 GBP2023-04-01 ~ 2024-03-31
16,350 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
39,179 GBP2023-04-01 ~ 2024-03-31
118,524 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
231,466 GBP2023-04-01 ~ 2024-03-31
75,661 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,239,695 GBP2023-03-31
Plant and equipment
6,948,002 GBP2024-03-31
6,729,368 GBP2023-03-31
Furniture and fittings
573,047 GBP2024-03-31
573,047 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,239,695 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-206,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
424,149 GBP2023-03-31
Plant and equipment
4,962,271 GBP2024-03-31
4,846,012 GBP2023-03-31
Furniture and fittings
439,274 GBP2024-03-31
412,897 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,200 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
296,366 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
26,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-479,349 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-180,107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,985,731 GBP2024-03-31
1,883,356 GBP2023-03-31
Furniture and fittings
133,773 GBP2024-03-31
160,150 GBP2023-03-31
Land and buildings
3,815,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
107,625 GBP2024-03-31
120,125 GBP2023-03-31
Computers
162,595 GBP2024-03-31
270,318 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
7,791,269 GBP2024-03-31
11,932,553 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,500 GBP2023-04-01 ~ 2024-03-31
Computers
-111,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,570,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
80,849 GBP2024-03-31
84,295 GBP2023-03-31
Computers
158,625 GBP2024-03-31
266,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,641,019 GBP2024-03-31
6,034,324 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,944 GBP2023-04-01 ~ 2024-03-31
Computers
3,075 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
389,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,390 GBP2023-04-01 ~ 2024-03-31
Computers
-111,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-783,267 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,776 GBP2024-03-31
35,830 GBP2023-03-31
Computers
3,970 GBP2024-03-31
3,347 GBP2023-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
333,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
333,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
8,325 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
8,325 GBP2024-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
324,675 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
3,386 GBP2024-03-31
3,746 GBP2023-03-31
Investments in Group Undertakings
3,386 GBP2024-03-31
3,746 GBP2023-03-31
Raw Materials
1,104,229 GBP2024-03-31
892,337 GBP2023-03-31
Finished Goods
676,595 GBP2024-03-31
720,752 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,530,706 GBP2024-03-31
3,599,172 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
8,333,950 GBP2024-03-31
7,880,463 GBP2023-03-31
Other Debtors
Current
748 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
60,794 GBP2024-03-31
Prepayments
Current
504,605 GBP2024-03-31
885,959 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
12,430,055 GBP2024-03-31
12,366,342 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
300,166 GBP2024-03-31
254,418 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
88,800 GBP2024-03-31
7,036 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,141,230 GBP2024-03-31
1,506,933 GBP2023-03-31
Corporation Tax Payable
Current
118,550 GBP2023-03-31
Other Creditors
Current
511,684 GBP2024-03-31
1,232,959 GBP2023-03-31
Accrued Liabilities
Current
1,056,798 GBP2024-03-31
756,573 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
93,750 GBP2024-03-31
398,081 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
170,200 GBP2024-03-31
Other Creditors
Non-current
1,750,000 GBP2024-03-31
1,850,393 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
93,750 GBP2024-03-31
191,128 GBP2023-03-31
Between two and five year, Non-current
206,953 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
88,800 GBP2024-03-31
hire purchase agreements
259,000 GBP2024-03-31
7,036 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,263 GBP2024-03-31
34,292 GBP2023-03-31
Between one and five year
60,447 GBP2024-03-31
64,520 GBP2023-03-31
All periods
97,710 GBP2024-03-31
98,812 GBP2023-03-31
Bank Borrowings
Secured
393,916 GBP2024-03-31
652,499 GBP2023-03-31
Total Borrowings
Secured
652,916 GBP2024-03-31
659,535 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
381,445 GBP2024-03-31
330,895 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
10 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
836,136 GBP2023-04-01 ~ 2024-03-31
  • AGEMA ENGINEERING LIMITED
    Info
    Registered number 02072649
    icon of address21 Bayton Road, Bayton Road Industrial Estate, Exhall, Coventry CV7 9EL
    PRIVATE LIMITED COMPANY incorporated on 1986-11-11 (39 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-05-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.