Founded in 2015, African Supplies, classified under reg no. 09708054 is an active company. Currently registered at 153-155 London Road HP3 9SQ, Hemel Hempstead the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 8th February 2018 African Supplies Ltd is no longer carrying the name Africa Build.
The company has 3 directors, namely Katherine C., Simon P. and Joe C.. Of them, Joe C. has been with the company the longest, being appointed on 29 July 2015 and Katherine C. and Simon P. have been with the company for the least time - from 18 December 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 153-155 London Road |
| Town | Hemel Hempstead |
| Post code | HP3 9SQ |
| Country of origin | United Kingdom |
| Registration Number | 09708054 |
| Date of Incorporation | Wed, 29th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 18 December 2017
Position: Director
Appointed: 29 July 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is African Supplies Ltd from Hemel Hempstead, England. The abovementioned PSC is classified as "a limited liability company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joseph C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
African Supplies Ltd
| Legal authority | Companies Act 2006 |
| Legal form | Limited Liability Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 04431543 |
| Notified on | 18 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Joseph C.
| Notified on | 6 April 2016 |
| Ceased on | 18 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Africa Build | February 8, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 55 465 | 196 942 | 185 498 | 236 439 | 168 592 | 133 155 |
| Current Assets | 1 | 685 637 | 948 659 | 1 096 347 | 1 107 134 | 993 198 | 770 539 | |
| Debtors | 630 172 | 751 717 | 910 849 | 870 695 | 824 606 | 637 384 | ||
| Other Debtors | 23 177 | 347 | 9 957 | 444 | ||||
| Property Plant Equipment | 3 519 | 3 423 | 3 905 | 6 599 | 5 196 | 2 314 | ||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 873 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 873 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 873 | |||||||
| Accrued Liabilities | 2 550 | 2 000 | 12 744 | 83 590 | 2 350 | 2 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 639 | 21 137 | 22 852 | 24 487 | 27 711 | 30 593 | ||
| Amounts Owed By Group Undertakings | 265 436 | 419 918 | 261 430 | 308 764 | 204 640 | |||
| Amounts Owed To Group Undertakings | 380 617 | 505 175 | 628 343 | 477 532 | 431 395 | 429 922 | ||
| Average Number Employees During Period | 1 | 9 | 8 | 9 | 9 | 9 | 8 | |
| Corporation Tax Payable | 34 196 | 49 374 | 24 390 | 2 665 | ||||
| Creditors | 682 870 | 826 692 | 938 322 | 733 343 | 680 569 | 636 121 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 700 | |||||||
| Disposals Property Plant Equipment | 3 700 | |||||||
| Dividends Paid | 139 113 | 298 867 | 477 208 | 199 453 | 314 510 | 179 430 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 990 | 1 498 | 1 715 | 1 635 | 3 224 | 2 882 | ||
| Net Current Assets Liabilities | 1 | 2 767 | 121 967 | 158 025 | 373 791 | 312 629 | 134 418 | |
| Number Shares Issued Fully Paid | 1 | 250 | 250 | 250 | 250 | 250 | 250 | |
| Other Creditors | 3 993 | 4 764 | 3 550 | 4 308 | 3 721 | 4 065 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 4 927 | 41 488 | ||||||
| Profit Loss | 144 399 | 417 971 | 513 748 | 417 913 | 251 945 | -1 663 | ||
| Property Plant Equipment Gross Cost | 23 158 | 24 560 | 26 757 | 31 086 | 32 907 | |||
| Recoverable Value-added Tax | 18 855 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 525 | 1 402 | 2 197 | 4 329 | 1 821 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 6 286 | 125 390 | 161 930 | 380 390 | 317 825 | 136 732 |
| Trade Creditors Trade Payables | 261 070 | 254 843 | 243 803 | 148 720 | 227 204 | 188 961 | ||
| Trade Debtors Trade Receivables | 583 213 | 485 934 | 480 101 | 567 333 | 515 842 | 432 744 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 26th, March 2024 |
accounts | Free Download (8 pages) |
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