Company Overview
A & G Minibuses Limited is a Dissolved Private Limited Company.
Registered Address

185 Manor Road, Erith, DA8 2AD
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Companies House Data
Company NameA & G MINIBUSES LIMITED
Company Number09131993
Registered Office Address185 Manor Road
 DA8 2AD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date15/07/2014
Accounting Reference Date Day31
Accounting Reference Date Month8
Accounts Next Due Date31/08/2024
Accounts Last Made Up Date31/08/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date17/12/2016
Returns Last Made Up Date19/11/2015
Directors & Members
Show Resigned
Matthew Barbrook - Director
(British, 58 years old, born August 1968)
Appointed 02 February 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Matthew Barbrook
CARTS & CARRIAGES LIMITED
GB LIGHTS PLC
HEART DRIVER TRAINING AND RECRUITMENT LTD
LONDON HIRE LIMITED
LONDON HIRE SALES LIMITED
PULHAM HOUSE PROPERTIES LIMITED
TRANSPIRATION LIMITED
VECTEO LTD
Balance Sheet Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021 31-Aug-2020
Balance Sheet
Fixed Assets 61,460 54,733 63,627
Current Assets 364,266 564,741 488,809
Creditors Due Within One Year 56,385 97,221 223,936
Working Cap 307,881 467,520 264,873
Total Assets Less Current Liabilities 369,341 522,253 328,500
Long-term Liabilities 11,626 0 0
Net Assets 357,715 522,253 328,500
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 357,715 522,253 328,500
Common Size Financial Analysis Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021 31-Aug-2020
Tangible Fixed Assets - - -
Fixed Assets 14.4% 8.8% 11.5%
Stocks Inventory - - -
Debtors 18.1% 14.7% 16.0%
Cash Bank In Hand 67.0% 76.2% 72.2%
Current Assets 85.6% 91.2% 88.5%
Creditors Due Within One Year 13.2% 15.7% 40.5%
Net Current Assets Liabilities 72.3% 75.5% 47.9%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 84.0% 84.3% 59.5%
Capital Employed - - -
Total Assets Less Current Liabilities 86.8% 84.3% 59.5%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021 31-Aug-2020
Liquidity Ratio 6.5 5.8 2.2
Solvency Ratio 6.3 6.4 2.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Aug-2022 31-Aug-2021 31-Aug-2020
Assets 425,726 619,474 552,436
Debt 68,011 97,221 223,936
Net Assets/Debt 357,715 522,253 328,500
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 4 November 2023 with updates
Termination of appointment of Jane Patricia Robinson as a director on 24 March 2024
Registered office address changed from Paddock Wood Bradley Road Warminster Wiltshire BA12 7JY England to 185 Manor Road Erith DA8 2AD on 25 March 2024
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Cessation of Jane Patricia Robinson as a person with significant control on 1 February 2023
Notification of London Hire Community Services Ltd as a person with significant control on 1 February 2023
Appointment of Mr Matthew James Barbrook as a director on 2 February 2023
Confirmation statement made on 4 November 2022 with updates
Change of details for Mrs Jane Patricia Robinson as a person with significant control on 4 August 2022
Director's details changed for Mrs Jane Patricia Robinson on 4 August 2022
Change of details for Mrs Jane Patricia Robinson as a person with significant control on 4 August 2022
Change of details for Mrs Jane Patricia Robinson as a person with significant control on 4 August 2022
Director's details changed for Mrs Jane Patricia Robinson on 4 August 2022
Previous accounting period shortened from 31 March 2023 to 31 August 2022
Change of details for Mrs Jane Patricia Robinson as a person with significant control on 3 August 2022
Cessation of Allan Robinson as a person with significant control on 3 August 2022
Termination of appointment of Allan Robinson as a director on 3 August 2022
Appointment of Mrs Jane Patricia Robinson as a director on 4 August 2022
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