Founded in 2016, Afc Property Services, classified under reg no. 09994103 is an active company. Currently registered at 17 Kielder Hill M24 6TF, Manchester the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Mark H., appointed on 9 February 2016. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Kielder Hill |
| Town | Manchester |
| Post code | M24 6TF |
| Country of origin | United Kingdom |
| Registration Number | 09994103 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Other construction installation |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (160 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2016
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 3 694 | 3 233 | 3 104 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 1 300 | 604 | 475 | ||||
| Current Assets | 7 619 | 8 168 | 4 082 | 3 443 | 11 961 | 18 127 | 14 878 |
| Debtors | 6 319 | 7 564 | 3 607 | ||||
| Tangible Fixed Assets | 2 000 | 2 000 | 2 000 | ||||
| Net Assets Liabilities | 3 443 | 3 893 | 9 585 | 11 468 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 3 693 | 3 232 | 3 103 | ||||
| Shareholder Funds | 3 694 | 3 233 | 3 104 | ||||
| Other | |||||||
| Administrative Expenses | 6 181 | 6 435 | 8 907 | ||||
| Cost Sales | 22 141 | 33 440 | 44 242 | ||||
| Creditors Due Within One Year | 5 925 | 6 935 | 2 978 | ||||
| Debtors Due Within One Year | 6 319 | 7 564 | 3 607 | ||||
| Gross Profit Loss | 10 797 | 12 002 | 10 908 | ||||
| Net Current Assets Liabilities | 1 694 | 1 233 | 1 104 | 1 443 | 9 949 | 14 358 | 13 219 |
| Number Shares Allotted | 1 | 1 | |||||
| Operating Profit Loss | 4 616 | 5 602 | 2 306 | ||||
| Other Creditors Due Within One Year | 4 877 | 5 500 | 2 500 | ||||
| Other Interest Receivable Similar Income | 2 | 4 | |||||
| Other Operating Income | 35 | 305 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss For Period | 3 693 | 4 539 | 1 871 | ||||
| Profit Loss On Ordinary Activities Before Tax | 4 616 | 5 604 | 2 310 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||
| Taxation Social Security Due Within One Year | 923 | 1 065 | 439 | ||||
| Tax On Profit Or Loss On Ordinary Activities | 923 | 1 065 | 439 | ||||
| Total Assets Less Current Liabilities | 3 694 | 3 233 | 3 104 | 3 443 | 18 893 | 23 302 | 22 163 |
| Total Dividend Payment | 5 000 | 2 000 | |||||
| Trade Creditors Within One Year | 125 | 370 | 39 | ||||
| Turnover Gross Operating Revenue | 32 938 | 45 442 | 55 150 | ||||
| U K Current Corporation Tax | 923 | 1 065 | 439 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | ||
| Creditors | 2 978 | 2 000 | 15 000 | 13 717 | 10 695 | ||
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 000 | 11 500 | 11 850 | ||||
| Fixed Assets | 2 000 | 2 000 | 8 944 | 8 944 | 8 944 | ||
| Other Operating Expenses Format2 | 21 006 | 16 193 | 28 111 | 21 624 | |||
| Other Operating Income Format2 | 309 | 15 673 | 2 354 | ||||
| Profit Loss | 1 871 | 6 339 | 6 450 | 5 692 | |||
| Raw Materials Consumables Used | 16 127 | 9 554 | 49 994 | 74 626 | |||
| Staff Costs Employee Benefits Expense | 16 016 | 12 961 | 12 939 | 53 128 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 439 | 1 487 | 1 513 | 1 335 | |||
| Turnover Revenue | 55 150 | 46 534 | 83 334 | 154 051 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 8th Feb 2024 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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