A.f.l. (autofactors) Limited in Leyland PRESTON

A.f.l. (autofactors) Limited PRESTON

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 50 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 - Joanne H., appointed on 21 August 2024. Currenlty, the firm lists one former director, whose name is Karen H. and who left the the firm on 16 November 2000. In addition, there is one former secretary - Amanda P. who worked with the the firm until 21 August 2024.

A.f.l. (autofactors) Limited Address / Contact

Office Address	Leyland Lane
Office Address2	Leyland
Town	Preston
Post code	PR26 8PH
Country of origin	United Kingdom

Company Information / Profile

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	50 years old
Account next due date	Sun, 31st Mar 2024 (461 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

Company staff

Joanne H.

Position: Secretary

Appointed: 21 August 2024

Derick H.

Position: Director

Appointed: 26 February 1991

Amanda P.

Position: Secretary

Appointed: 16 November 2000

Resigned: 21 August 2024

Karen H.

Position: Director

Appointed: 26 February 1991

Resigned: 16 November 2000

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30

Balance Sheet
Cash Bank On Hand	1 300	5 803	43 937	41 088	43 818	33 252
Current Assets	127 475	79 635	137 403	146 487	140 353	112 462
Debtors	54 655	37 222	42 763	38 582	35 410	23 963
Net Assets Liabilities	75 423	58 577	107 522	147 515	138 569	121 452
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	151 490
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	351 420
Average Number Employees During Period		17		17	17	17
Bank Borrowings Overdrafts	32 454		50 000	39 781	28 875	18 218
Corporation Tax Payable	4 996	2 471	17 990	15 979	11 861	5 725
Creditors	237 081	198 847	50 000	39 781	28 875	18 218
Increase From Depreciation Charge For Year Property Plant Equipment		7 806	8 714	5 606	6 690	6 766
Net Current Assets Liabilities	-109 606	-119 212	-12 380	22 635	9 257	-11 820
Other Creditors	111 985	104 586	28 261	3 777	3 877	14 708
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	22 492
Property Plant Equipment Gross Cost	507 927	501 811	502 371	502 910	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	139 670
Trade Creditors Trade Payables	69 668	65 839	87 188	85 786	93 677	81 357
Trade Debtors Trade Receivables	29 611	19 041	24 582	21 989	18 739	23 963

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, March 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, March 2024	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 27th, March 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 29th, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 22nd, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Jun 2019 filed on: 30th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Jun 2018 filed on: 13th, February 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Jun 2017 filed on: 5th, December 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 9th, February 2017	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 21st, November 2015	accounts	Free Download (5 pages)
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AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 25th, March 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 30th, January 2013	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 12th, March 2012	accounts	Free Download (7 pages)
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AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 16th, November 2009	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 24th, March 2004	accounts	Free Download (6 pages)
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AA	Small company accounts made up to Wed, 30th Jun 1999 filed on: 4th, March 2000	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Tue, 30th Jun 1998 filed on: 5th, March 1999	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Mon, 30th Jun 1997 filed on: 12th, January 1998	accounts	Free Download (7 pages)
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AA	Small company accounts made up to Sun, 30th Jun 1996 filed on: 28th, February 1997	accounts	Free Download (9 pages)
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AA	Small company accounts made up to Wed, 30th Jun 1993 filed on: 8th, January 1994	accounts
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AA	Small company accounts made up to Tue, 30th Jun 1992 filed on: 5th, November 1992	accounts
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AA	Small company accounts made up to Sun, 30th Jun 1991 filed on: 27th, November 1991	accounts
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AA	Small company accounts made up to Fri, 30th Jun 1989 filed on: 12th, March 1990	accounts
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AA	Small company accounts made up to Thu, 30th Jun 1988 filed on: 17th, March 1989	accounts	Free Download
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AA	Small company accounts made up to Mon, 30th Jun 1986 filed on: 6th, February 1987	accounts
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