A.f.k. (marketing) Limited in Leasingham LINCOLNSHIRE - NG34 8JS

You are here: bizstats.co.uk > a-z index > A list

A.f.k. (marketing) Limited LINCOLNSHIRE

A.f.k. (marketing) started in year 1991 as Private Limited Company with registration number 02585066. The A.f.k. (marketing) company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Lincolnshire at 1 Lincoln Road. Postal code: NG34 8JS.

The company has 2 directors, namely Mark W., Christopher K.. Of them, Christopher K. has been with the company the longest, being appointed on 22 February 1991 and Mark W. has been with the company for the least time - from 23 January 2015. Currenlty, the company lists one former director, whose name is Anthony K. and who left the the company on 1 November 2021. In addition, there is one former secretary - Anthony K. who worked with the the company until 1 November 2021.

This company operates within the NG34 8JS postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1027118 . It is located at 1 Lincoln Road, Leasingham, Sleaford with a total of 2 cars.

A.f.k. (marketing) Limited Address / Contact

Office Address	1 Lincoln Road
Office Address2	Leasingham
Town	Lincolnshire
Post code	NG34 8JS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02585066
Date of Incorporation	Fri, 22nd Feb 1991
Industry	Manufacture of other furniture
End of financial Year	31st March
Company age	33 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	Thu, 7th Mar 2024 (2024-03-07)
Last confirmation statement dated	Wed, 22nd Feb 2023

Company staff

Mark W.

Position: Director

Appointed: 23 January 2015

Christopher K.

Position: Director

Appointed: 22 February 1991

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 22 February 1991

Resigned: 22 February 1991

London Law Services Limited

Position: Nominee Director

Appointed: 22 February 1991

Resigned: 22 February 1991

Anthony K.

Position: Director

Appointed: 22 February 1991

Resigned: 01 November 2021

Anthony K.

Position: Secretary

Appointed: 22 February 1991

Resigned: 01 November 2021

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As BizStats found, there is A.f.k. (Holdings) Limited from Leasingham, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Anthony K. This PSC owns 25-50% shares. Then there is Christopher K., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

A.F.K. (Holdings) Limited

1 Lincoln Road Evedon, Leasingham, Lincolnshire, NG34 8JS, United Kingdom

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England And Wales
Place registered	England And Wales
Registration number	10613561
Notified on	1 April 2017
Nature of control:	75,01-100% shares

Anthony K.

Notified on	6 April 2016
Ceased on	1 April 2017
Nature of control:	25-50% shares

Christopher K.

Notified on	6 April 2016
Ceased on	1 April 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	14 658	15 757	138 071	40 430	647 540	406 851	453 362
Current Assets	1 073 561	1 309 465	1 377 829	1 361 643	1 831 891	1 995 665	1 739 115
Debtors	859 761	1 037 171	958 669	979 773	894 387	1 199 850	954 965
Net Assets Liabilities	1 294 309	1 427 766	1 598 379	1 729 556	2 054 664	2 414 971	2 285 368
Other Debtors	139 682	215 289	197 397	269 907	224 002	354 466	354 175
Property Plant Equipment	741 581	849 387	835 389	916 522	1 016 121	1 159 956	1 053 444
Total Inventories	199 142	256 537	281 089	341 440	289 964	388 964

Other
Accrued Liabilities		7 177	9 292	6 678	13 025
Accumulated Amortisation Impairment Intangible Assets	145 000	155 000	164 999	174 999	184 999	194 999	200 000
Accumulated Depreciation Impairment Property Plant Equipment	1 061 841	1 041 712	1 126 564	1 247 609	1 182 650	1 313 798	1 451 280
Additions Other Than Through Business Combinations Property Plant Equipment		218 427	101 565	202 179	252 948	285 873
Average Number Employees During Period	20	25	23	23	26	29	19
Bank Borrowings	54 437	70 721	28 852	26 345
Bank Borrowings Overdrafts						2 459
Creditors	54 437	70 721	28 852	454 562	676 348	585 086	318 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-114 301	-22 661		-198 654
Disposals Property Plant Equipment		-130 750	-30 711		-218 307
Fixed Assets	796 581	894 387	870 387	941 523	1 031 122	1 164 957	1 053 444
Increase From Amortisation Charge For Year Intangible Assets		10 000	9 999	10 000	10 000	10 000	5 001
Increase From Depreciation Charge For Year Property Plant Equipment		94 172	107 513	121 043	133 695	136 353	137 482
Intangible Assets	55 000	45 000	35 001	25 001	15 001	5 001
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	639 466	707 864	860 482	907 081	1 155 544	1 410 579	1 420 303
Other Creditors	64 551	39 088	68 904	42 723	130 330	27 443	8 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 205
Other Disposals Property Plant Equipment						10 890
Other Inventories	199 142	256 537	281 089	341 440	289 964
Other Taxation Social Security Payable					224 034	149 571	120 355
Prepayments		1 287	972	3 919	3 899
Property Plant Equipment Gross Cost	1 803 422	1 891 099	1 961 952	2 164 131	2 198 771	2 473 754	2 504 724
Provisions For Liabilities Balance Sheet Subtotal	87 301	103 764	103 641	119 048	132 002	160 565	188 379
Taxation Social Security Payable	95 532	101 502	107 537	78 408	110 854
Total Additions Including From Business Combinations Property Plant Equipment							30 970
Total Assets Less Current Liabilities	1 436 047	1 602 251	1 730 872	1 848 604	2 186 666	2 575 536	2 473 747
Total Borrowings	54 437	70 721	28 852	26 345
Trade Creditors Trade Payables	232 593	379 566	288 677	300 408	422 139	405 613	190 165
Trade Debtors Trade Receivables	720 079	821 882	760 300	705 947	666 486	845 384	600 790

Transport Operator Data

1 Lincoln Road
Address	Leasingham
City	Sleaford
Post code	NG34 8JS
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 15th, December 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 31st, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 20th, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 1st, October 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 19th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 6th, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 6th, January 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 12th, January 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 29th, December 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 22nd, August 2013	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 2nd, August 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 23rd, August 2011	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 29th, December 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 5th, February 2010	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 17th, December 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 7th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 7th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 18th, January 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 18th, January 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 20th, January 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 20th, January 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 3rd, December 2004	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 3rd, December 2004	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 23rd, December 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-03-31 filed on: 23rd, December 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-03-31 filed on: 6th, October 2002	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2002-03-31 filed on: 6th, October 2002	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2001-03-31 filed on: 12th, December 2001	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2001-03-31 filed on: 12th, December 2001	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/06/01 to 31/03/01 filed on: 26th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/01 to 31/03/01 filed on: 26th, November 2001	accounts	Free Download (1 page)
AA	Accounts for a small company made up to 2000-06-30 filed on: 5th, December 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 2000-06-30 filed on: 5th, December 2000	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1999-06-30 filed on: 14th, December 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1999-06-30 filed on: 14th, December 1999	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 15th, September 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-06-30 filed on: 15th, September 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1997-06-30 filed on: 25th, February 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1997-06-30 filed on: 25th, February 1998	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-06-30 filed on: 25th, April 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1996-06-30 filed on: 25th, April 1997	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to 1995-06-30 filed on: 8th, May 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-06-30 filed on: 8th, May 1996	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1994-06-30 filed on: 16th, January 1995	accounts
AA	Accounts for a small company made up to 1994-06-30 filed on: 16th, January 1995	accounts	Free Download
AA	Accounts for a small company made up to 1993-06-30 filed on: 18th, March 1994	accounts	Free Download
AA	Accounts for a small company made up to 1993-06-30 filed on: 18th, March 1994	accounts
AA	Accounts for a small company made up to 1992-06-30 filed on: 1st, March 1993	accounts	Free Download
AA	Accounts for a small company made up to 1992-06-30 filed on: 1st, March 1993	accounts
224	Accounting reference date notified as 30/06 filed on: 18th, April 1991	accounts	Free Download
224	Accounting reference date notified as 30/06 filed on: 18th, April 1991	accounts

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.