Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
A and G Setherton Limited
- Incorporated
- 10 January 2002 (24 years)
- Industry
- Construction of commercial buildings (41201) Construction of domestic buildings (41202)Other building completion and finishing (43390)
- Directors
- Oliver James SethertonAlan John SethertonGary Martin Setherton
- Owned by
- Alan John SethertonGary Martin Setherton
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Park View Spire LakeBishops NymptonSouth MoltonEX36 4NY
Officers 4 active
Officer details are public data from the Companies House register.
Setherton, Oliver James
Director · Appointed 6 April 2026
British
Born December 2001 (24)
Setherton, Alan John
Secretary · Appointed 7 July 2010
Setherton, Alan John
Director · Appointed 10 January 2002
British
Born August 1958 (68)
Setherton, Gary Martin
Director · Appointed 10 January 2002
British
Born September 1959 (67)
Officer history (3 former)
6 April 2026
Appointed Setherton, Oliver James as Director
7 July 2010
Appointed Setherton, Alan John as Secretary
7 July 2010
Resigned Setherton, Keith Alan as Secretary
10 January 2002
Appointed Setherton, Alan John as Director
10 January 2002
Appointed Setherton, Gary Martin as Director
10 January 2002
10 January 2002
10 January 2002
10 January 2002
10 January 2002
Appointed Setherton, Keith Alan as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Alan John Setherton
Individual · Notified 10 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1958 (68)
Gary Martin Setherton
Individual · Notified 10 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1959 (67)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £38,604
- Cash
- £20,739
- Employees
- 5
- Debt Ratio
- 63%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £16,193 | £8,570 | £11,089 | £13,954 | £18,131 | £13,341 |
| Current Assets | £88,636 | £108,703 | £135,112 | £103,141 | £149,315 | £148,764 |
| Debtors | £60,547 | £72,081 | £81,128 | |||
| Cash | £20,739 | £45,746 | £84,267 | £16,617 | £70,984 | £61,386 |
| Creditors (< 1 year) | £74,889 | £67,711 | £45,446 | £74,914 | £70,610 | |
| Creditors (> 1 year) | £4,250 | £7,251 | £10,251 | £13,250 | ||
| Net Current Assets | £27,385 | £33,814 | £67,401 | £57,695 | £74,401 | £78,154 |
| Net Assets | £38,604 | £36,420 | £68,467 | £57,909 | £76,005 | £89,176 |
| Shareholder Funds | £38,604 | £36,420 | £68,467 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Appointment of a director | |||
| 27 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 17 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 16 January 2025 | Confirmation statement with no updates | 31 December 2024 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 |
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