Afritrac Uk Limited is a private limited company that can be found at The Corner House, 2 High Street, Aylesford ME20 7BG. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-10-26, this 5-year-old company is run by 2 directors.
Director Harriet H., appointed on 05 September 2022. Director Andrew H., appointed on 26 October 2018.
The company is categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The last confirmation statement was filed on 2023-10-25 and the due date for the following filing is 2024-11-08. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Corner House |
| Office Address2 | 2 High Street |
| Town | Aylesford |
| Post code | ME20 7BG |
| Country of origin | United Kingdom |
| Registration Number | 11644956 |
| Date of Incorporation | Fri, 26th Oct 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 05 September 2022
Position: Director
Appointed: 26 October 2018
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Andrew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew H.
| Notified on | 26 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 615 | 8 183 | 2 935 | 5 722 |
| Current Assets | 4 624 | 21 828 | 13 989 | 17 315 |
| Debtors | 4 009 | 13 644 | 11 054 | 11 593 |
| Net Assets Liabilities | 1 577 | 6 149 | 155 | 825 |
| Other Debtors | 9 | 3 490 | 6 431 | 5 221 |
| Property Plant Equipment | 773 | 580 | 636 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 451 | 662 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 031 | 267 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Creditors | 3 047 | 16 304 | 14 304 | 17 005 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 193 | 211 | |
| Net Current Assets Liabilities | 1 577 | 5 523 | -315 | 310 |
| Other Creditors | 1 147 | 2 117 | 3 439 | 5 934 |
| Other Remaining Borrowings | 1 900 | 457 | ||
| Property Plant Equipment Gross Cost | 1 031 | 1 031 | 1 298 | |
| Provisions For Liabilities Balance Sheet Subtotal | 147 | 110 | 121 | |
| Taxation Social Security Payable | 203 | |||
| Total Assets Less Current Liabilities | 1 577 | 6 296 | 265 | 946 |
| Total Borrowings | 1 900 | 457 | ||
| Trade Creditors Trade Payables | 13 730 | 10 865 | 10 868 | |
| Trade Debtors Trade Receivables | 4 000 | 10 155 | 4 623 | 6 372 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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