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
    Gilligan, Andrew
    Builder born in August 1963
    Individual (57 offsprings)
    Officer
    1999-11-25 ~ now
    OF - Director → CIF 0
    Mr Andrew Gilligan
    Born in August 1963
    Individual (57 offsprings)
    Person with significant control
    2016-11-25 ~ 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
    Gilligan, Tracey Ann
    Secretary born in May 1965
    Individual (3 offsprings)
    Officer
    2003-06-19 ~ now
    OF - Director → CIF 0
    Gilligan, Tracey Ann
    Individual (3 offsprings)
    Officer
    2002-12-01 ~ now
    OF - Secretary → CIF 0
    Mrs Tracey Ann Gilligan
    Born in May 1965
    Individual (3 offsprings)
    Person with significant control
    2016-11-25 ~ 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
Ceased 4
  • 1
    Wilson, Brian
    Individual
    Officer
    1999-11-25 ~ 2002-12-01
    OF - Secretary → CIF 0
  • 2
    Hurst, Graham
    Chartered Accountant born in November 1953
    Individual
    Officer
    2014-02-03 ~ 2016-11-17
    OF - Director → CIF 0
  • 3
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    1999-11-25 ~ 1999-11-25
    PE - Nominee Director → CIF 0
  • 4
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    1999-11-25 ~ 1999-11-25
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

A. G. BUILDING & JOINERY LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
40,224 GBP2023-11-30
54,684 GBP2022-11-30
Debtors
17,025 GBP2023-11-30
653,749 GBP2022-11-30
Cash at bank and in hand
1,564 GBP2023-11-30
1,562 GBP2022-11-30
Current Assets
18,589 GBP2023-11-30
655,311 GBP2022-11-30
Creditors
Current
77,032 GBP2023-11-30
76,507 GBP2022-11-30
Net Current Assets/Liabilities
-58,443 GBP2023-11-30
578,804 GBP2022-11-30
Total Assets Less Current Liabilities
-18,219 GBP2023-11-30
633,488 GBP2022-11-30
Creditors
Non-current
7,930 GBP2023-11-30
12,590 GBP2022-11-30
Net Assets/Liabilities
-26,149 GBP2023-11-30
620,898 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-26,151 GBP2023-11-30
620,896 GBP2022-11-30
Equity
-26,149 GBP2023-11-30
620,898 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
666,667 GBP2023-11-30
666,667 GBP2022-11-30
Motor vehicles
19,000 GBP2023-11-30
35,888 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
685,667 GBP2023-11-30
702,555 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,888 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-16,888 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
627,246 GBP2023-11-30
614,107 GBP2022-11-30
Motor vehicles
18,197 GBP2023-11-30
33,764 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
645,443 GBP2023-11-30
647,871 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,139 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
267 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,406 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,834 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,834 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
39,421 GBP2023-11-30
52,560 GBP2022-11-30
Motor vehicles
803 GBP2023-11-30
2,124 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
95,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
17,025 GBP2023-11-30
42,000 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
17,025 GBP2023-11-30
137,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,650 GBP2023-11-30
4,650 GBP2022-11-30
Other Taxation & Social Security Payable
Current
71,427 GBP2023-11-30
69,119 GBP2022-11-30
Other Creditors
Current
955 GBP2023-11-30
2,738 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
7,930 GBP2023-11-30
12,590 GBP2022-11-30
Bank Borrowings
Secured
12,580 GBP2023-11-30
17,240 GBP2022-11-30
Related profiles found in government register
  • A. G. BUILDING & JOINERY LIMITED
    Info
    Registered number 03883557
    74-76 High Street, Winsford, Cheshire CW7 2AP
    Private Limited Company incorporated on 1999-11-25 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-19
    CIF 0
  • A G BUILDING & JOINERY LIMITED
    S
    Registered number 03883557
    74/76, High Street, Winsford, England, CW7 2AP
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 74-76 High Street, Winsford, Cheshire
    Active Corporate (2 parents)
    Equity (Company account)
    527,170 GBP2024-02-29
    Person with significant control
    2016-04-06 ~ 2017-04-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.