Founded in 2015, Afmac, classified under reg no. 09800917 is an active company. Currently registered at Headlands House 1 Kings Court NN15 6WJ, Kettering the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Amanda M., appointed on 30 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Headlands House 1 Kings Court |
| Office Address2 | Kettering Parkway |
| Town | Kettering |
| Post code | NN15 6WJ |
| Country of origin | United Kingdom |
| Registration Number | 09800917 |
| Date of Incorporation | Wed, 30th Sep 2015 |
| Industry | specialised design activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2015
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Amanda M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Amanda M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 992 | 48 547 | 37 021 | 16 082 |
| Current Assets | 29 494 | 48 547 | 37 021 | 19 982 |
| Debtors | 20 502 | 3 900 | ||
| Net Assets Liabilities | 19 935 | 30 294 | 15 551 | 15 414 |
| Other Debtors | 7 962 | |||
| Property Plant Equipment | 701 | 1 031 | 660 | 373 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 104 | 1 157 | 1 528 | 1 815 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 883 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 2 644 | 17 259 | 3 496 | |
| Corporation Tax Payable | 1 454 | 12 059 | ||
| Creditors | 10 260 | 19 284 | 22 130 | 4 941 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 434 | |||
| Disposals Property Plant Equipment | 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 371 | 287 | |
| Net Current Assets Liabilities | 19 234 | 29 263 | 14 891 | 15 041 |
| Other Creditors | 5 192 | 3 791 | 18 450 | 4 621 |
| Other Taxation Social Security Payable | 3 614 | 3 434 | 3 680 | 320 |
| Property Plant Equipment Gross Cost | 1 805 | 2 188 | 2 188 | 2 188 |
| Total Assets Less Current Liabilities | 19 935 | 30 294 | 15 551 | 15 414 |
| Trade Debtors Trade Receivables | 12 540 | 3 900 | ||
| Advances Credits Directors | 7 962 | 2 644 | ||
| Advances Credits Made In Period Directors | 10 822 | |||
| Advances Credits Repaid In Period Directors | 5 478 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-30 filed on: 2nd, October 2023 |
confirmation statement | Free Download (4 pages) |
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