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Afosgroup Limited SALISBURY

Founded in 2015, Afosgroup, classified under reg no. 09715222 is an active company. Currently registered at 28 Queen Alexandra Road SP2 9LN, Salisbury the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has 2 directors, namely James C., Samuel M.. Of them, Samuel M. has been with the company the longest, being appointed on 3 August 2015 and James C. has been with the company for the least time - from 16 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Afosgroup Limited Address / Contact

Office Address 28 Queen Alexandra Road
Town Salisbury
Post code SP2 9LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09715222
Date of Incorporation Mon, 3rd Aug 2015
Industry Electrical installation
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 25th Aug 2024 (2024-08-25)
Last confirmation statement dated Fri, 11th Aug 2023

Company staff

James C.

Position: Director

Appointed: 16 October 2015

Samuel M.

Position: Director

Appointed: 03 August 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Samuel M. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second one in the persons with significant control register is James C. This PSC owns 25-50% shares.

Samuel M.

Notified on 31 August 2016
Nature of control: significiant influence or control
25-50% shares

James C.

Notified on 31 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth199       
Balance Sheet
Current Assets11 16911 3128 44138 35765 15982 80483 59866 013
Net Assets Liabilities198249-22 773-22 725-15 2443 944100102
Cash Bank On Hand     38 83135 10718 917
Debtors     43 97318 20316 845
Other Debtors     2 71411 855807
Total Inventories      30 28830 251
Property Plant Equipment     17 58013 383 
Net Assets Liabilities Including Pension Asset Liability199       
Reserves/Capital
Shareholder Funds199       
Other
Average Number Employees During Period   22323
Creditors7 98021 23123 87667 17274 98745 45434 54623 637
Fixed Assets15 65311 74010 0287 7897 58217 580  
Net Current Assets Liabilities3 189-9 919-15 435-21 715-2 25331 81821 26313 197
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   7 1007 100   
Total Assets Less Current Liabilities18 8421 821-5 407-13 92617 85449 39834 64623 739
Accumulated Depreciation Impairment Property Plant Equipment     9 77414 23418 141
Bank Borrowings Overdrafts     45 45434 54623 637
Increase From Depreciation Charge For Year Property Plant Equipment      4 4603 907
Other Creditors     8 5713561 205
Other Taxation Social Security Payable     31 50646 83324 642
Property Plant Equipment Gross Cost     27 35427 61728 683
Total Additions Including From Business Combinations Property Plant Equipment      2631 066
Trade Creditors Trade Payables      4 23716 060
Trade Debtors Trade Receivables     41 2596 34816 038
Creditors Due After One Year18 643       
Creditors Due Within One Year7 980       
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets5 217       
Other Operating Charges Format22       
Profit Loss For Period10 099       
Raw Materials Consumables86 558       
Staff Costs16 120       
Turnover Gross Operating Revenue117 996       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (8 pages)

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