Afs Passive Systems Ltd is a private limited company registered at Unit 1 East Belfast Enterprise Park, 308 Albertbridge Road, Belfast BT5 4GX. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-09, this 6-year-old company is run by 1 director.
Director Nathan T., appointed on 07 January 2019.
The company is officially classified as "other construction installation" (SIC: 43290).
The last confirmation statement was sent on 2023-06-26 and the deadline for the subsequent filing is 2024-07-10. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 29 December 2023.
Office Address | Unit 1 East Belfast Enterprise Park |
Office Address2 | 308 Albertbridge Road |
Town | Belfast |
Post code | BT5 4GX |
Country of origin | United Kingdom |
Registration Number | NI651578 |
Date of Incorporation | Fri, 9th Mar 2018 |
Industry | Other construction installation |
End of financial Year | 29th March |
Company age | 6 years old |
Account next due date | Fri, 29th Dec 2023 (151 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Nathan T. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Liam B. This PSC owns 75,01-100% shares.
Nathan T.
Notified on | 7 January 2019 |
Nature of control: |
75,01-100% shares |
Liam B.
Notified on | 9 March 2018 |
Ceased on | 31 May 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-30 | 2021-03-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 82 468 | 9 717 | 2 497 | ||
Current Assets | 27 417 | 301 811 | 468 585 | 419 884 | 429 719 |
Debtors | 198 334 | 181 420 | 108 256 | ||
Net Assets Liabilities | 6 680 | 131 733 | 157 987 | 159 406 | 231 956 |
Property Plant Equipment | 40 212 | 36 398 | 51 265 | ||
Total Inventories | 187 783 | 228 747 | 318 966 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 851 | 13 739 | 20 237 | ||
Average Number Employees During Period | 3 | 3 | 12 | 19 | 17 |
Creditors | 38 154 | 182 477 | 283 829 | 229 151 | 176 583 |
Fixed Assets | 4 057 | 18 451 | 40 212 | 36 398 | 51 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 888 | 6 498 | |||
Net Current Assets Liabilities | 10 737 | 119 334 | 184 756 | 190 733 | 253 136 |
Property Plant Equipment Gross Cost | 48 063 | 50 137 | 71 502 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 320 | 2 920 | 4 920 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 074 | 21 365 | |||
Total Assets Less Current Liabilities | 6 680 | 137 785 | 224 968 | 227 131 | 304 401 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 1 320 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 26, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (3 pages) |
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