Afd Of Mapperley started in year 2010 as Private Limited Company with registration number 07476570. The Afd Of Mapperley company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Nottingham at 499-507 Woodborough Road. Postal code: NG3 5FR.
The company has 2 directors, namely Farhad A., Dominic S.. Of them, Farhad A., Dominic S. have been with the company the longest, being appointed on 22 December 2010. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 499-507 Woodborough Road |
Office Address2 | Mapperley |
Town | Nottingham |
Post code | NG3 5FR |
Country of origin | United Kingdom |
Registration Number | 07476570 |
Date of Incorporation | Wed, 22nd Dec 2010 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Farhad A. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dominic S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Farhad A.
Notified on | 22 December 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Dominic S.
Notified on | 22 December 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 31 932 | 51 262 | 72 692 | 72 710 | 65 019 | 59 084 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 5 202 | |||||||||||
Current Assets | 264 890 | 282 486 | 261 225 | 267 907 | 243 324 | 184 294 | 184 351 | 85 705 | 79 495 | 145 441 | 142 647 | 129 463 |
Debtors | 1 432 | 1 147 | 1 224 | 4 556 | ||||||||
Net Assets Liabilities | 59 084 | 56 185 | 75 990 | 71 888 | 80 715 | 82 168 | 61 648 | |||||
Total Inventories | 186 459 | 179 149 | 81 149 | 79 495 | ||||||||
Cash Bank In Hand | 6 573 | 26 606 | 11 862 | 11 448 | 6 866 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 932 | 51 262 | 72 692 | 72 710 | 65 019 | 59 084 | ||||||
Stocks Inventory | 256 885 | 254 733 | 248 139 | 256 459 | 236 458 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 31 832 | 51 162 | 72 592 | 72 610 | 64 919 | |||||||
Shareholder Funds | 31 932 | 51 262 | 72 692 | 72 710 | 65 019 | 59 084 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||||
Creditors | 10 425 | 11 216 | 9 715 | 7 607 | 14 726 | 13 141 | 36 343 | |||||
Net Current Assets Liabilities | 256 932 | 276 262 | 247 734 | 247 752 | 238 146 | 176 034 | 173 135 | 75 990 | 71 888 | 130 715 | 129 506 | 93 120 |
Total Assets Less Current Liabilities | 256 932 | 276 262 | 247 734 | 247 752 | 238 146 | 176 034 | 173 135 | 75 990 | 71 888 | 130 715 | 129 506 | 93 120 |
Creditors Due After One Year Total Noncurrent Liabilities | 225 000 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 7 958 | |||||||||||
Taxation Social Security Due Within One Year | 7 958 | |||||||||||
Creditors Due After One Year | 225 000 | 225 000 | 175 042 | 175 042 | 173 127 | 116 950 | ||||||
Creditors Due Within One Year | 7 958 | 6 224 | 13 491 | 20 155 | 5 178 | 8 260 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 14, 2023 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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