Founded in 2001, Afs (scotland), classified under reg no. SC224315 is an active company. Currently registered at Unit 20 15, Borrowmeadow Road FK7 7UW, Stirling the company has been in the business for twenty three years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023. Since 18th March 2014 Afs (scotland) Limited is no longer carrying the name Astley Facades (scotland).
The firm has one director. Stephen A., appointed on 19 October 2001. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 20 15, Borrowmeadow Road |
| Office Address2 | Springkerse Industrial Estate |
| Town | Stirling |
| Post code | FK7 7UW |
| Country of origin | United Kingdom |
| Registration Number | SC224315 |
| Date of Incorporation | Wed, 17th Oct 2001 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 23 years old |
| Account next due date | Tue, 31st Dec 2024 (237 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
| Last confirmation statement dated | Tue, 17th Oct 2023 |
Position: Director
Appointed: 19 October 2001
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Lhanbryde Services Ltd from Stirling, Scotland. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Stephen A. This PSC has significiant influence or control over the company,.
Lhanbryde Services Ltd
32c Kenilworth Road, Bridge Of Allan, Stirling, FK9 4EH, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Scotland |
| Place registered | Scotland |
| Registration number | Sc217075 |
| Notified on | 20 October 2022 |
| Nature of control: |
75,01-100% shares |
Stephen A.
| Notified on | 1 June 2016 |
| Nature of control: |
significiant influence or control |
| Astley Facades (scotland) | March 18, 2014 |
| Maritime Outfitters | July 30, 2003 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 060 | 34 143 | 270 486 | 109 338 | 43 107 | |||
| Current Assets | 783 229 | 922 858 | 736 236 | 597 925 | 660 748 | 1 204 704 | 826 023 | 1 013 500 |
| Debtors | 710 666 | 906 928 | 667 557 | 568 768 | 585 969 | 919 957 | 694 754 | 952 804 |
| Net Assets Liabilities | -367 233 | -604 675 | -1 059 880 | -894 008 | -606 510 | -173 468 | 117 411 | |
| Other Debtors | 20 319 | 21 039 | 25 714 | 27 884 | 36 346 | 52 537 | 48 225 | 216 362 |
| Property Plant Equipment | 92 990 | 67 081 | 33 797 | 6 884 | 63 643 | 96 057 | 108 898 | 164 697 |
| Total Inventories | 45 503 | 15 930 | 68 679 | 29 157 | 40 636 | 14 261 | 21 931 | 17 589 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 79 776 | 122 435 | 160 719 | 187 632 | 113 240 | 131 150 | 144 078 | 185 794 |
| Amounts Owed To Group Undertakings | 3 589 | 20 039 | 875 000 | 965 000 | 764 500 | 735 383 | 535 383 | 340 383 |
| Average Number Employees During Period | 17 | 21 | 18 | 17 | 17 | 16 | 22 | |
| Bank Borrowings Overdrafts | 3 531 | 3 484 | 5 718 | 170 000 | 168 004 | |||
| Creditors | 784 338 | 1 594 614 | 1 913 132 | 1 664 689 | 46 464 | 235 182 | 54 657 | 271 857 |
| Finance Lease Liabilities Present Value Total | 4 338 | 4 341 | 46 464 | 29 602 | 35 729 | 51 599 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 886 | 42 443 | 42 443 | 24 157 | 20 500 | 8 542 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 659 | 38 284 | 26 913 | 16 873 | 28 035 | 34 678 | 58 321 | |
| Net Current Assets Liabilities | 324 115 | -671 756 | -1 176 896 | -1 066 764 | -911 187 | -467 385 | -227 709 | 224 571 |
| Other Creditors | 780 000 | 1 091 814 | 359 784 | 227 611 | 232 342 | 271 636 | 199 874 | 79 036 |
| Other Taxation Social Security Payable | 70 054 | 94 909 | 306 386 | 251 831 | 253 271 | 126 947 | 30 886 | 35 913 |
| Property Plant Equipment Gross Cost | 172 766 | 189 516 | 194 516 | 194 516 | 176 883 | 227 207 | 252 976 | 350 491 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 750 | 5 000 | 73 632 | 60 449 | 47 519 | 114 120 | ||
| Total Assets Less Current Liabilities | 417 105 | -604 675 | -1 143 099 | -1 059 880 | -847 544 | -371 328 | -118 811 | 389 268 |
| Trade Creditors Trade Payables | 284 257 | 379 980 | 368 478 | 214 529 | 304 585 | 478 521 | 251 860 | 222 118 |
| Trade Debtors Trade Receivables | 690 347 | 885 889 | 641 843 | 540 884 | 549 623 | 867 420 | 646 529 | 736 442 |
| Bank Borrowings | 227 884 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 91 265 | 10 125 | 21 750 | 16 605 | ||||
| Disposals Property Plant Equipment | 91 265 | 10 125 | 21 750 | 16 605 | ||||
| Increase Decrease In Property Plant Equipment | 73 632 | 60 449 | 24 500 | 114 120 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy