ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Agco Receivables Limited

Agco Receivables Limited is a dissolved company incorporated on 11 April 2006 with the registered office located in London, City of London. Agco Receivables Limited was registered 19 years ago.
Status
Dissolved
Dissolved on 12 April 2018 (7 years ago)
Was 12 years old at the time of dissolution
Company No
05777110
Private limited company
Age
19 years
Incorporated 11 April 2006
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Not Submitted
Awaiting first confirmation statement
Accounts
Not Submitted
Awaiting first accounts
Contact
Address
Hill House 1
Little New Street
London
EC4A 3TR
Same address for the past 7 years
Telephone
Unreported
Email
Unreported
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Secretary • Director • Lawyer • British • Lives in UK • Born in Aug 1968
Agco International Limited
PSC
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Agco International Limited
Mr Roger Neil Batkin and Roger Neil Batkin are mutual people.
Active
Agco Services Limited
Mr Roger Neil Batkin is a mutual person.
Active
Agco Manufacturing Limited
Mr Roger Neil Batkin is a mutual person.
Active
Cimbria (U.K.) Limited
Roger Neil Batkin is a mutual person.
Active
Massey Ferguson Works Pension Trust Limited
Mr Roger Neil Batkin is a mutual person.
Active
Agco Funding Company
Roger Neil Batkin is a mutual person.
Active
Cimbria Holdings Limited
Roger Neil Batkin is a mutual person.
Active
PTX Trimble Technical Services Limited
Roger Neil Batkin is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2006–2015)
Period Ended
31 Dec 2015
For period 31 Dec31 Dec 2015
Traded for 12 months
Cash in Bank
Unreported
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£2
Decreased by £202.64K (-100%)
Total Liabilities
£0
Same as previous period
Net Assets
£2
Decreased by £202.64K (-100%)
Debt Ratio (%)
0%
Same as previous period
Latest Activity
Inspection Address Changed
7 Years Ago on 20 Oct 2017
Registers Moved To Inspection Address
7 Years Ago on 20 Oct 2017
Voluntary Liquidator Appointed
7 Years Ago on 9 Oct 2017
Registered Address Changed
7 Years Ago on 22 Sep 2017
Declaration of Solvency
7 Years Ago on 19 Sep 2017
Confirmation Submitted
8 Years Ago on 11 May 2017
Full Accounts Submitted
8 Years Ago on 13 Oct 2016
Confirmation Submitted
9 Years Ago on 23 May 2016
Full Accounts Submitted
9 Years Ago on 12 Oct 2015
Confirmation Submitted
10 Years Ago on 27 Apr 2015
Get Credit Report
Discover Agco Receivables Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Submitted on 12 Apr 2018
Return of final meeting in a members' voluntary winding up
Submitted on 12 Jan 2018
Register(s) moved to registered inspection location Abbey Park Stoneleigh Kenilworth Warwickshire CV8 2TQ
Submitted on 20 Oct 2017
Register inspection address has been changed to Abbey Park Stoneleigh Kenilworth Warwickshire CV8 2TQ
Submitted on 20 Oct 2017
Appointment of a voluntary liquidator
Submitted on 9 Oct 2017
Registered office address changed from Abbey Park Stoneleigh Kenilworth Warwickshire CV8 2TQ to Hill House 1 Little New Street London EC4A 3TR on 22 September 2017
Submitted on 22 Sep 2017
Resolutions
Submitted on 19 Sep 2017
Declaration of solvency
Submitted on 19 Sep 2017
Confirmation statement made on 11 April 2017 with updates
Submitted on 11 May 2017
Full accounts made up to 31 December 2015
Submitted on 13 Oct 2016
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year