Founded in 1984, A F C Precision Engineering, classified under reg no. 01837889 is an active company. Currently registered at Countrywide House OX16 9SA, Banbury the company has been in the business for 40 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Emma U., Philip U.. Of them, Philip U. has been with the company the longest, being appointed on 1 September 2005 and Emma U. has been with the company for the least time - from 18 February 2019. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Countrywide House |
| Office Address2 | 23 West Bar |
| Town | Banbury |
| Post code | OX16 9SA |
| Country of origin | United Kingdom |
| Registration Number | 01837889 |
| Date of Incorporation | Thu, 2nd Aug 1984 |
| Industry | Machining |
| End of financial Year | 31st August |
| Company age | 40 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 18 February 2019
Position: Director
Appointed: 01 September 2005
The register of persons with significant control that own or control the company includes 2 names. As BizStats identified, there is Afc Upton Holdings Limited from Banbury, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Frederick H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Afc Upton Holdings Limited
Countrywide House 23 West Bar Street, Banbury, Oxfordshire, OX16 9SA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 11726304 |
| Notified on | 18 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Frederick H.
| Notified on | 6 April 2016 |
| Ceased on | 18 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 105 895 | 149 060 | 158 091 | 88 331 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 9 606 | 60 575 | 19 491 | 154 474 | 68 203 | 422 502 | 145 824 | 240 336 | |||
| Current Assets | 215 898 | 285 522 | 194 668 | 283 225 | 217 340 | 201 224 | 325 165 | 251 890 | 596 316 | 341 183 | 428 076 |
| Debtors | 128 247 | 210 938 | 163 356 | 269 482 | 152 675 | 177 483 | 166 441 | 181 562 | 170 614 | 187 359 | 179 740 |
| Net Assets Liabilities | 88 331 | 104 417 | 44 064 | 192 309 | 19 303 | 135 118 | 203 877 | 300 770 | |||
| Other Debtors | 5 290 | 7 539 | 576 | 564 | 13 779 | 823 | 1 404 | 1 280 | |||
| Property Plant Equipment | 131 407 | 93 370 | 57 764 | 161 272 | 112 346 | 146 331 | 175 230 | 167 708 | |||
| Total Inventories | 4 137 | 4 090 | 4 250 | 4 250 | 2 125 | 3 200 | 8 000 | ||||
| Cash Bank In Hand | 83 427 | 70 276 | 27 090 | 9 606 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 105 895 | 149 060 | |||||||||
| Stocks Inventory | 4 224 | 4 308 | 4 222 | 4 137 | |||||||
| Tangible Fixed Assets | 51 989 | 95 489 | 179 897 | 131 407 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | |||||||
| Profit Loss Account Reserve | 99 895 | 143 060 | 152 091 | 82 331 | |||||||
| Shareholder Funds | 105 895 | 149 060 | 158 091 | 88 331 | |||||||
| Other | |||||||||||
| Secured Debts | 0 | 37 800 | |||||||||
| Total Fixed Assets Additions | 72 000 | ||||||||||
| Total Fixed Assets Cost Or Valuation | 360 635 | 432 635 | |||||||||
| Total Fixed Assets Depreciation | 308 646 | 337 146 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 28 500 | ||||||||||
| Accrued Liabilities Deferred Income | 2 340 | 2 350 | 3 458 | 4 320 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 437 775 | 472 711 | 508 317 | 570 866 | 621 838 | 662 887 | 160 947 | 232 205 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 047 | 75 032 | 91 378 | 72 941 | |||||||
| Average Number Employees During Period | 16 | 15 | 11 | 9 | 9 | ||||||
| Bank Borrowings Overdrafts | 17 828 | ||||||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 105 333 | 76 000 | 34 667 | ||||||||
| Corporation Tax Payable | 64 121 | 62 888 | 47 458 | 48 380 | 84 078 | 71 962 | 60 957 | 71 702 | |||
| Corporation Tax Recoverable | 1 647 | ||||||||||
| Creditors | 32 067 | 6 667 | 214 924 | 118 080 | 91 020 | 97 540 | 47 020 | 253 087 | |||
| Finance Lease Liabilities Present Value Total | 91 020 | 97 540 | 47 020 | 47 020 | |||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 983 | 36 490 | 53 451 | 73 335 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 036 | 35 606 | 62 549 | 50 973 | 41 049 | 62 479 | 72 791 | ||||
| Net Current Assets Liabilities | 53 906 | 91 371 | 48 127 | -11 009 | 17 714 | -13 700 | 149 117 | -2 023 | 86 327 | 119 090 | 174 989 |
| Number Shares Issued Fully Paid | 1 500 | 1 500 | |||||||||
| Other Creditors | 32 067 | 6 667 | 18 243 | 118 080 | 114 689 | 272 700 | 25 110 | 22 715 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 100 | 564 419 | 1 534 | ||||||||
| Other Disposals Property Plant Equipment | 3 100 | 564 419 | 9 204 | ||||||||
| Other Taxation Social Security Payable | 64 795 | 23 946 | 58 350 | 17 105 | 68 884 | 67 221 | 53 933 | 48 353 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 569 181 | 566 081 | 566 082 | 732 138 | 734 186 | 809 218 | 336 177 | 399 913 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 43 423 | 41 927 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 166 056 | ||||||||||
| Total Assets Less Current Liabilities | 105 895 | 186 860 | 228 024 | 120 398 | 111 084 | 44 064 | 310 389 | 110 323 | 232 658 | 294 320 | 342 697 |
| Trade Creditors Trade Payables | 70 237 | 79 585 | 90 873 | 64 860 | 50 542 | 45 236 | 28 115 | 58 977 | |||
| Trade Debtors Trade Receivables | 264 192 | 145 136 | 175 260 | 165 877 | 167 783 | 169 791 | 185 955 | 178 460 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 37 800 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 161 992 | 194 151 | |||||||||
| Fixed Assets | 51 989 | 95 489 | |||||||||
| Tangible Fixed Assets Additions | 72 000 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 360 635 | 432 635 | |||||||||
| Tangible Fixed Assets Depreciation | 308 646 | 337 146 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 28 500 | ||||||||||
| Creditors Due After One Year | 37 800 | 69 933 | 32 067 | ||||||||
| Creditors Due Within One Year | 194 151 | 146 541 | 294 234 | ||||||||
| Number Shares Allotted | 6 000 | 6 000 | |||||||||
| Share Capital Allotted Called Up Paid | 6 000 | 6 000 | 6 000 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 11th, January 2024 |
accounts | Free Download (11 pages) |
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