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
    Odendaal, Richard Hillman
    Director born in December 1974
    Individual (16 offsprings)
    Officer
    2018-10-29 ~ now
    OF - Director → CIF 0
  • 2
    10 Towerfield Road, Shoeburyness, Essex, England
    Active Corporate (1 parent, 6 offsprings)
    Net Assets/Liabilities (Company account)
    945,552 GBP2023-06-30
    Person with significant control
    2023-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Mr Richard Hillman Odendaal
    Born in December 1974
    Individual (16 offsprings)
    Person with significant control
    2018-10-29 ~ 2021-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Collier, Tony
    Company Director born in October 1962
    Individual (6 offsprings)
    Officer
    2019-05-27 ~ 2021-02-12
    OF - Director → CIF 0
  • 3
    Specialist Support Uk Limited
    Born in January 2021
    Individual
    Person with significant control
    2021-03-31 ~ 2023-03-02
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    1st Floor Unit 6 Berrywood Buisness Village, Tollbar Way, Hedge End, Southampton, England
    Corporate
    Person with significant control
    2020-05-04 ~ 2022-01-25
    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
parent relation
Company in focus

AGS SUPPORT FACILITIES LTD

Standard Industrial Classification
78300 - Human Resources Provision And Management Of Human Resources Functions
80100 - Private Security Activities
Brief company account
Intangible Assets
11,167 GBP2023-06-30
14,000 GBP2022-01-31
Property, Plant & Equipment
119,022 GBP2023-06-30
131,492 GBP2022-01-31
Fixed Assets
130,189 GBP2023-06-30
145,492 GBP2022-01-31
Debtors
Current
1,227,462 GBP2023-06-30
994,614 GBP2022-01-31
Cash at bank and in hand
126,953 GBP2023-06-30
156,928 GBP2022-01-31
Current Assets
1,354,415 GBP2023-06-30
1,151,542 GBP2022-01-31
Net Current Assets/Liabilities
203,138 GBP2023-06-30
41,939 GBP2022-01-31
Total Assets Less Current Liabilities
333,327 GBP2023-06-30
187,431 GBP2022-01-31
Creditors
Non-current, Amounts falling due after one year
-39,925 GBP2023-06-30
-67,027 GBP2022-01-31
Net Assets/Liabilities
277,543 GBP2023-06-30
100,366 GBP2022-01-31
Average Number of Employees
852022-02-01 ~ 2023-06-30
712021-02-01 ~ 2022-01-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-06-30
20,000 GBP2022-01-31
Intangible Assets - Gross Cost
20,000 GBP2023-06-30
20,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,833 GBP2023-06-30
6,000 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
8,833 GBP2023-06-30
6,000 GBP2022-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,833 GBP2022-02-01 ~ 2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
2,833 GBP2022-02-01 ~ 2023-06-30
Intangible Assets
Goodwill
11,167 GBP2023-06-30
14,000 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,234 GBP2023-06-30
8,164 GBP2022-01-31
Motor vehicles
175,910 GBP2023-06-30
158,723 GBP2022-01-31
Property, Plant & Equipment - Gross Cost
189,144 GBP2023-06-30
166,887 GBP2022-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,388 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-83,388 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,483 GBP2023-06-30
3,650 GBP2022-01-31
Motor vehicles
60,639 GBP2023-06-30
31,745 GBP2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,122 GBP2023-06-30
35,395 GBP2022-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,833 GBP2022-02-01 ~ 2023-06-30
Motor vehicles
48,196 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,029 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,302 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,302 GBP2022-02-01 ~ 2023-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,751 GBP2023-06-30
4,514 GBP2022-01-31
Motor vehicles
115,271 GBP2023-06-30
126,978 GBP2022-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
370,670 GBP2023-06-30
467,984 GBP2022-01-31
Other Debtors
Current, Amounts falling due within one year
856,792 GBP2023-06-30
526,630 GBP2022-01-31
Debtors
Current, Amounts falling due within one year
1,227,462 GBP2023-06-30
994,614 GBP2022-01-31
Total Borrowings
Current, Amounts falling due within one year
346,408 GBP2023-06-30
399,834 GBP2022-01-31
Non-current, Amounts falling due after one year
39,925 GBP2023-06-30
67,027 GBP2022-01-31
Other Remaining Borrowings
Current
333,465 GBP2023-06-30
379,701 GBP2022-01-31
Total Borrowings
Current
346,408 GBP2023-06-30
399,834 GBP2022-01-31
  • AGS SUPPORT FACILITIES LTD
    Info
    Registered number 11648687
    10 Towerfield Road, Shoeburyness, Southend-on-sea SS3 9QE
    Private Limited Company incorporated on 2018-10-29 (6 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-19
    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.