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 2
  • 1
    Bhattu, Gurbaksh Singh, Mr.
    Pharmacist born in January 1989
    Individual (3 offsprings)
    Officer
    2017-09-09 ~ now
    OF - Director → CIF 0
    Mr Gurbaksh Singh Bhattu
    Born in January 1989
    Individual (3 offsprings)
    Person with significant control
    2019-08-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Bhattu, Vicky Kaur
    Finance Director born in November 1986
    Individual (3 offsprings)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
    Bhattu, Vicky Kaur
    Individual (3 offsprings)
    Officer
    2019-08-31 ~ now
    OF - Secretary → CIF 0
    Mrs Vicky Bhattu
    Born in November 1986
    Individual (3 offsprings)
    Person with significant control
    2022-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Bhattu, Gubaksh Singh
    Individual (3 offsprings)
    Officer
    2019-08-30 ~ 2019-08-31
    OF - Secretary → CIF 0
  • 2
    Singh, Amrik
    Manager
    Individual
    Officer
    1999-09-14 ~ 2019-08-30
    OF - Secretary → CIF 0
    Mr. Amrik Singh
    Born in October 1952
    Individual
    Person with significant control
    2016-08-01 ~ 2019-08-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 3
    Kaur, Parmjeet
    Pharmacist born in December 1958
    Individual
    Officer
    1999-09-14 ~ 2019-08-30
    OF - Director → CIF 0
  • 4
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1999-09-14 ~ 1999-09-14
    PE - Nominee Director → CIF 0
  • 5
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1999-09-14 ~ 1999-09-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A.G.G. (COVENTRY) LIMITED

Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
43,000 GBP2023-09-30
43,000 GBP2022-09-30
Property, Plant & Equipment
152,829 GBP2023-09-30
152,215 GBP2022-09-30
Fixed Assets
195,829 GBP2023-09-30
195,215 GBP2022-09-30
Total Inventories
20,000 GBP2023-09-30
30,000 GBP2022-09-30
Debtors
66,530 GBP2023-09-30
83,642 GBP2022-09-30
Cash at bank and in hand
53,793 GBP2023-09-30
140,122 GBP2022-09-30
Current Assets
140,323 GBP2023-09-30
253,764 GBP2022-09-30
Creditors
-178,420 GBP2023-09-30
-231,512 GBP2022-09-30
Net Current Assets/Liabilities
-38,097 GBP2023-09-30
22,252 GBP2022-09-30
Total Assets Less Current Liabilities
157,732 GBP2023-09-30
217,467 GBP2022-09-30
Net Assets/Liabilities
141,452 GBP2023-09-30
188,047 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
141,450 GBP2023-09-30
188,045 GBP2022-09-30
Average Number of Employees
92022-10-01 ~ 2023-09-30
92021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
43,000 GBP2023-09-30
43,000 GBP2022-09-30
Intangible Assets
Net goodwill
43,000 GBP2023-09-30
43,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
125,276 GBP2023-09-30
125,276 GBP2022-09-30
Plant and equipment
31,543 GBP2023-09-30
31,543 GBP2022-09-30
Motor vehicles
19,079 GBP2023-09-30
19,079 GBP2022-09-30
Furniture and fittings
78,112 GBP2023-09-30
72,811 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
254,010 GBP2023-09-30
248,709 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,599 GBP2023-09-30
28,080 GBP2022-09-30
Motor vehicles
14,234 GBP2023-09-30
12,619 GBP2022-09-30
Furniture and fittings
58,348 GBP2023-09-30
55,795 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,181 GBP2023-09-30
96,494 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
519 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,615 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,553 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,687 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
125,276 GBP2023-09-30
125,276 GBP2022-09-30
Plant and equipment
2,944 GBP2023-09-30
3,463 GBP2022-09-30
Motor vehicles
4,845 GBP2023-09-30
6,460 GBP2022-09-30
Furniture and fittings
19,764 GBP2023-09-30
17,016 GBP2022-09-30
Finished Goods
20,000 GBP2023-09-30
30,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
48,925 GBP2023-09-30
71,064 GBP2022-09-30
Prepayments/Accrued Income
Current
645 GBP2023-09-30
1,100 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
16,960 GBP2023-09-30
11,478 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
4,250 GBP2023-09-30
2,373 GBP2022-09-30
Trade Creditors/Trade Payables
Current
113,556 GBP2023-09-30
105,724 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
11,220 GBP2023-09-30
11,220 GBP2022-09-30
Corporation Tax Payable
Current
21,811 GBP2023-09-30
35,251 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,341 GBP2023-09-30
535 GBP2022-09-30
Amounts owed to directors
Current
20,430 GBP2023-09-30
66,975 GBP2022-09-30
Creditors
Current
178,420 GBP2023-09-30
231,512 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,112 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
16,280 GBP2023-09-30
26,308 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,250 GBP2023-09-30
2,373 GBP2022-09-30
Between one and five year
3,112 GBP2022-09-30
Minimum gross finance lease payments owing
4,250 GBP2023-09-30
5,485 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
4,250 GBP2023-09-30
5,485 GBP2022-09-30
  • A.G.G. (COVENTRY) LIMITED
    Info
    Registered number 03841404
    Vantage Chemist, 131-132, Coventry, West Midlands CV1 5EA
    Private Limited Company incorporated on 1999-09-14 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.