Founded in 1975, A.f.l. (autofactors), classified under reg no. 01202420 is an active company. Currently registered at Leyland Lane PR26 8PH, Preston the company has been in the business for 49 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Derick H., appointed on 26 February 1991. In addition, a secretary was appointed - Amanda P., appointed on 16 November 2000. As of 25 April 2024, there was 1 ex director - Karen H.. There were no ex secretaries.
Office Address | Leyland Lane |
Office Address2 | Leyland |
Town | Preston |
Post code | PR26 8PH |
Country of origin | United Kingdom |
Registration Number | 01202420 |
Date of Incorporation | Tue, 4th Mar 1975 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th June |
Company age | 49 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Karen H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Derick H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Karen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Derick H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 1 300 | 5 803 | 43 937 | 41 088 | 43 818 |
Current Assets | 127 475 | 79 635 | 137 403 | 146 487 | 140 353 |
Debtors | 54 655 | 37 222 | 42 763 | 38 582 | 35 410 |
Net Assets Liabilities | 75 423 | 58 577 | 107 522 | 147 515 | 138 569 |
Other Debtors | 25 044 | 18 181 | 18 181 | 16 593 | 16 671 |
Property Plant Equipment | 185 635 | 178 167 | 170 013 | 164 946 | 158 256 |
Total Inventories | 71 520 | 36 610 | 50 703 | 66 817 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 322 292 | 323 644 | 332 358 | 337 964 | 344 654 |
Average Number Employees During Period | 17 | 17 | 17 | ||
Bank Borrowings Overdrafts | 32 454 | 50 000 | 39 781 | 28 875 | |
Corporation Tax Payable | 4 996 | 2 471 | 17 990 | 15 979 | 11 861 |
Creditors | 237 081 | 198 847 | 50 000 | 39 781 | 28 875 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 806 | 8 714 | 5 606 | 6 690 | |
Net Current Assets Liabilities | -109 606 | -119 212 | -12 380 | 22 635 | 9 257 |
Other Creditors | 111 985 | 104 586 | 28 261 | 3 777 | 3 877 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 454 | ||||
Other Disposals Property Plant Equipment | 6 454 | ||||
Other Taxation Social Security Payable | 17 978 | 25 951 | 16 344 | 18 310 | 21 681 |
Property Plant Equipment Gross Cost | 507 927 | 501 811 | 502 371 | 502 910 | |
Provisions For Liabilities Balance Sheet Subtotal | 606 | 378 | 111 | 285 | 69 |
Total Additions Including From Business Combinations Property Plant Equipment | 338 | 560 | 539 | ||
Total Assets Less Current Liabilities | 76 029 | 58 955 | 157 633 | 187 581 | 167 513 |
Trade Creditors Trade Payables | 69 668 | 65 839 | 87 188 | 85 786 | 93 677 |
Trade Debtors Trade Receivables | 29 611 | 19 041 | 24 582 | 21 989 | 18 739 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 27th, March 2023 |
accounts | Free Download (10 pages) |
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