Afm International Transport and Forwarding Limited was formally closed on 2023-10-10.
Afm International Transport And Forwarding was a private limited company that was situated at Celixir House, Stratford Business and Technology Park, Stratford-Upon-Avon, CV37 7GZ, Warwickshire, UNITED KINGDOM. Its full net worth was valued to be around 276 pounds, and the fixed assets that belonged to the company amounted to 0 pounds. The company (formally formed on 2011-09-21) was run by 1 director.
Director Andrew B. who was appointed on 21 September 2011.
The company was officially categorised as "freight transport by road" (49410).
The latest confirmation statement was sent on 2022-09-21 and last time the annual accounts were sent was on 31 August 2022.
2015-09-21 was the date of the latest annual return.
Office Address | Celixir House |
Office Address2 | Stratford Business And Technology Park |
Town | Stratford-upon-avon |
Post code | CV37 7GZ |
Country of origin | United Kingdom |
Registration Number | 07782660 |
Date of Incorporation | Wed, 21st Sep 2011 |
Date of Dissolution | Tue, 10th Oct 2023 |
Industry | Freight transport by road |
End of financial Year | 31st August |
Company age | 12 years old |
Account next due date | Fri, 31st May 2024 |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 5th Oct 2023 |
Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 21 September 2011
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 276 | 752 | 987 | 197 | 380 | |||
Balance Sheet | ||||||||
Cash Bank In Hand | 293 | 39 | 6 662 | 5 209 | 2 398 | |||
Cash Bank On Hand | 2 398 | 5 963 | 390 | |||||
Current Assets | 4 671 | 8 362 | 38 001 | 41 040 | 50 569 | 46 629 | 27 156 | 27 372 |
Debtors | 4 378 | 8 323 | 25 739 | 29 791 | 29 721 | 29 992 | 26 766 | 27 372 |
Other Debtors | 5 686 | 13 002 | 26 766 | 27 372 | ||||
Stocks Inventory | 5 600 | 6 040 | 18 450 | |||||
Total Inventories | 18 450 | 10 674 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 176 | 652 | 887 | 97 | 280 | |||
Shareholder Funds | 276 | 752 | 987 | 197 | 380 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 15 | 9 813 | 20 201 | 20 807 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 9 828 | 10 388 | 606 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | ||||||||
Accrued Liabilities | 1 614 | 1 100 | ||||||
Average Number Employees During Period | 5 | 6 | ||||||
Corporation Tax Payable | 5 320 | 3 376 | ||||||
Creditors | 50 189 | 60 922 | 54 684 | 56 299 | ||||
Creditors Due Within One Year | 4 395 | 7 610 | 37 014 | 40 843 | 50 189 | |||
Net Current Assets Liabilities | 276 | 752 | 987 | 197 | 380 | -14 293 | -27 528 | -28 927 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 10 | |||
Other Creditors | 8 917 | 30 511 | 31 273 | 52 923 | ||||
Other Taxation Social Security Payable | 20 021 | 15 502 | 6 264 | 3 376 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 10 | |||
Total Assets Less Current Liabilities | 276 | 752 | 987 | 197 | 380 | -14 293 | -27 528 | -28 927 |
Trade Creditors Trade Payables | 21 251 | 13 295 | 16 047 | |||||
Trade Debtors Trade Receivables | 24 035 | 16 990 | ||||||
Value Shares Allotted | 10 | |||||||
Advances Credits Directors | 3 798 | 8 323 | 7 072 | 6 592 | ||||
Advances Credits Made In Period Directors | 15 300 | 19 525 | 18 749 | |||||
Advances Credits Repaid In Period Directors | 11 502 | 15 000 | 20 000 |
Land Adjacent To Unit 4 | |
---|---|
Address | Priory Farm Business Park , Priory Farm Lane , Inkberrow |
City | Worcester |
Post code | WR7 4HT |
Vehicles | 4 |
Trailers | 4 |
Type | Category | Free download | |
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CH01 |
On 2023/04/30 director's details were changed filed on: 7th, June 2023 |
officers | Free Download (2 pages) |
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