Af Material & Logistics Coordination Limited is a private limited company that can be found at 3 Heather Avenue, Withernsea HU19 2DE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-15, this 6-year-old company is run by 2 directors.
Director Sophie F., appointed on 24 August 2018. Director Aeren F., appointed on 15 December 2017.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (SIC code: 42990).
The last confirmation statement was sent on 2022-12-05 and the deadline for the next filing is 2023-12-19. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 3 Heather Avenue |
| Town | Withernsea |
| Post code | HU19 2DE |
| Country of origin | United Kingdom |
| Registration Number | 11114634 |
| Date of Incorporation | Fri, 15th Dec 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 24 August 2018
Position: Director
Appointed: 15 December 2017
The register of PSCs that own or control the company includes 2 names. As we found, there is Aeren F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sophie F. This PSC owns 25-50% shares and has 25-50% voting rights.
Aeren F.
| Notified on | 15 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sophie F.
| Notified on | 27 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 860 | 203 | 3 602 | 2 122 | 97 |
| Current Assets | 8 714 | 6 263 | 4 544 | 2 248 | 181 |
| Debtors | 14 553 | 3 655 | 942 | 126 | 84 |
| Net Assets Liabilities | 326 | 3 871 | 462 | 3 375 | 1 914 |
| Property Plant Equipment | 701 | 3 499 | 4 534 | 7 964 | 8 248 |
| Other Debtors | 3 145 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 1 034 | 771 | 771 | 740 | 740 |
| Accumulated Depreciation Impairment Property Plant Equipment | 350 | 2 147 | 3 053 | 4 645 | |
| Amounts Owed By Directors | 1 833 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 547 | 3 170 | 5 049 | 5 086 | |
| Creditors | 10 389 | 3 992 | 8 616 | 6 837 | 6 515 |
| Dividends Paid On Shares | 23 300 | 22 800 | 23 500 | 24 000 | |
| Fixed Assets | 2 001 | 1 600 | 4 534 | 7 964 | 8 248 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 133 | 906 | 1 592 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 1 133 | 906 | 1 592 | |
| Loans From Directors | 107 | 719 | 196 | ||
| Net Current Assets Liabilities | 1 675 | 2 271 | -4 072 | -4 589 | -6 334 |
| Other Taxation Social Security Payable | 2 716 | 2 689 | 292 | ||
| Prepayments Accrued Income | 82 | 42 | 126 | 84 | |
| Property Plant Equipment Gross Cost | 1 051 | 6 681 | 11 017 | 12 893 | |
| Taxation Social Security Payable | 5 378 | 5 579 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 051 | 2 168 | 4 336 | 1 876 | |
| Total Assets Less Current Liabilities | 326 | 3 871 | 462 | 3 375 | 1 914 |
| Trade Debtors Trade Receivables | 1 692 | 1 740 | 900 | ||
| Amount Specific Advance Or Credit Directors | 9 668 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 668 | ||||
| Number Shares Issued Fully Paid | 100 | ||||
| Par Value Share | 1 | ||||
| Prepayments | 48 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 133 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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