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
Barnett, Glenn
Director born in April 1965Individual (2 offsprings)Officer
2007-07-16 ~ nowOF - Director → CIF 0Mr Glenn Barnett
Born in April 1965Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Scriven, Victoria
Director born in December 1973Individual (2 offsprings)Officer 2010-12-01 ~ nowOF - Director → CIF 0Mrs Victoria Scriven
Born in December 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Scriven, Allen James
Director born in June 1974Individual (5 offsprings)Officer 2007-07-16 ~ nowOF - Director → CIF 0Scriven, Allen James
Individual (5 offsprings)Officer 2007-07-16 ~ nowOF - Secretary → CIF 0Mr Allen James Scriven
Born in June 1974Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Barnett, Juliette
Director born in October 1964IndividualOfficer 2010-12-01 ~ 2020-05-26OF - Director → CIF 0 - 2
Mr Allen James Scriven
Born in June 1974Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Right to appoint or remove directors → CIF 0
Company in focus
AG SERVICES (LONDON) LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Intangible Assets
53,077 GBP2024-07-31
32,393 GBP2023-07-31
Property, Plant & Equipment
142,096 GBP2024-07-31
83,649 GBP2023-07-31
Fixed Assets
195,173 GBP2024-07-31
116,042 GBP2023-07-31
Debtors
299,669 GBP2024-07-31
332,405 GBP2023-07-31
Cash at bank and in hand
54,265 GBP2024-07-31
118,264 GBP2023-07-31
Current Assets
353,934 GBP2024-07-31
450,669 GBP2023-07-31
Creditors
Current
231,740 GBP2024-07-31
305,531 GBP2023-07-31
Net Current Assets/Liabilities
122,194 GBP2024-07-31
145,138 GBP2023-07-31
Total Assets Less Current Liabilities
317,367 GBP2024-07-31
261,180 GBP2023-07-31
Net Assets/Liabilities
225,260 GBP2024-07-31
210,514 GBP2023-07-31
Equity
Called up share capital
4 GBP2024-07-31
4 GBP2023-07-31
Retained earnings (accumulated losses)
225,256 GBP2024-07-31
210,510 GBP2023-07-31
Equity
225,260 GBP2024-07-31
210,514 GBP2023-07-31
Average Number of Employees
222023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
204,375 GBP2024-07-31
204,375 GBP2023-07-31
Intangible Assets - Gross Cost
241,255 GBP2024-07-31
204,375 GBP2023-07-31
Other than goodwill
36,880 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,178 GBP2024-07-31
171,982 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
188,178 GBP2024-07-31
171,982 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,196 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
16,196 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
16,197 GBP2024-07-31
32,393 GBP2023-07-31
Other than goodwill
36,880 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,878 GBP2024-07-31
116,878 GBP2023-07-31
Furniture and fittings
14,418 GBP2024-07-31
14,418 GBP2023-07-31
Motor vehicles
227,082 GBP2024-07-31
127,779 GBP2023-07-31
Computers
41,171 GBP2024-07-31
39,989 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
399,549 GBP2024-07-31
299,064 GBP2023-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-4,367 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101,620 GBP2024-07-31
97,806 GBP2023-07-31
Furniture and fittings
13,029 GBP2024-07-31
12,784 GBP2023-07-31
Motor vehicles
113,915 GBP2024-07-31
78,103 GBP2023-07-31
Computers
28,889 GBP2024-07-31
26,722 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
257,453 GBP2024-07-31
215,415 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,814 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
245 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
37,723 GBP2023-08-01 ~ 2024-07-31
Computers
2,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,949 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,911 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
15,258 GBP2024-07-31
19,072 GBP2023-07-31
Furniture and fittings
1,389 GBP2024-07-31
1,634 GBP2023-07-31
Motor vehicles
113,167 GBP2024-07-31
49,676 GBP2023-07-31
Computers
12,282 GBP2024-07-31
13,267 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
93,770 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
23,443 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
23,443 GBP2024-07-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
70,327 GBP2024-07-31
5,326 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
206,247 GBP2024-07-31
266,507 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
62,500 GBP2024-07-31
43,000 GBP2023-07-31
Prepayments
Current
24,922 GBP2024-07-31
14,898 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
299,669 GBP2024-07-31
Current, Amounts falling due within one year
332,405 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
20,260 GBP2024-07-31
20,260 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
20,442 GBP2024-07-31
3,966 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,422 GBP2024-07-31
1 GBP2023-07-31
Corporation Tax Payable
Current
27,000 GBP2024-07-31
94,640 GBP2023-07-31
Other Taxation & Social Security Payable
Current
15,500 GBP2024-07-31
24,798 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
11,567 GBP2024-07-31
29,754 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
44,555 GBP2024-07-31
Bank Borrowings
Secured
31,827 GBP2024-07-31
50,014 GBP2023-07-31
Total Borrowings
Secured
96,824 GBP2024-07-31
53,980 GBP2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
35,985 GBP2024-07-31
20,912 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,985 GBP2024-07-31
20,912 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
123,944 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-109,198 GBP2023-08-01 ~ 2024-07-31
- Registered number 06312948
AG SERVICES (LONDON) LIMITED
Info
Room 471b, Building 4 North London Business Park, Oakleigh Road South, London N11 1GNPrivate Limited Company incorporated on 2007-07-16 (18 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-07-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.