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Afsc Limited NORTH WALSHAM

Afsc started in year 2007 as Private Limited Company with registration number 06342600. The Afsc company has been functioning successfully for 17 years now and its status is active. The firm's office is based in North Walsham at Fortune House. Postal code: NR28 0BD.

At the moment there are 5 directors in the the company, namely Daniel F., Alan M. and Veronica M. and others. In addition one secretary - Sara H. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the NR11 8RA postal code. The company is dealing with transport and has been registered as such. Its registration number is PF1078571 . It is located at The Old School, Aylmerton with a total of 34 cars. It has three locations in the UK.

Afsc Limited Address / Contact

Office Address Fortune House
Office Address2 Laundry Loke
Town North Walsham
Post code NR28 0BD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06342600
Date of Incorporation Tue, 14th Aug 2007
Industry Other passenger land transport
End of financial Year 31st December
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (121 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Wed, 28th Aug 2024 (2024-08-28)
Last confirmation statement dated Mon, 14th Aug 2023

Company staff

Daniel F.

Position: Director

Appointed: 07 September 2021

Alan M.

Position: Director

Appointed: 03 March 2008

Veronica M.

Position: Director

Appointed: 03 March 2008

Sara H.

Position: Director

Appointed: 14 August 2007

Anthony M.

Position: Director

Appointed: 14 August 2007

Sara H.

Position: Secretary

Appointed: 14 August 2007

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 August 2007

Resigned: 14 August 2007

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 14 August 2007

Resigned: 14 August 2007

People with significant control

The list of PSCs who own or control the company consists of 4 names. As we established, there is Anthony M. This PSC has significiant influence or control over this company,. The second one in the PSC register is Alan M. This PSC has significiant influence or control over the company,. Then there is Veronica M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.

Anthony M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Alan M.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Veronica M.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Sara H.

Notified on 6 April 2016
Ceased on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth137 792168 698193 171       
Balance Sheet
Cash Bank In Hand95 59777 638119 266       
Current Assets257 764302 850277 689262 940297 629354 723171 408204 824184 559250 777
Debtors161 719224 761157 973150 138228 106245 690143 64457 82475 959110 151
Intangible Fixed Assets166 250155 300144 350       
Cash Bank On Hand   112 35269 050108 60827 764147 000108 600140 626
Net Assets Liabilities   186 48934 26322 91419 646-66 680-45 81469 538
Other Debtors   10 4642 62053 77159 39229 3735 53310 744
Property Plant Equipment   512 327392 708456 281390 718296 546294 896584 680
Stocks Inventory448451450       
Tangible Fixed Assets266 159405 485541 300       
Total Inventories   450473425    
Reserves/Capital
Called Up Share Capital444       
Profit Loss Account Reserve137 788168 694193 167       
Shareholder Funds137 792168 698193 171       
Other
Creditors Due After One Year115 101244 863345 369       
Creditors Due Within One Year437 280450 074424 799       
Fixed Assets432 409560 785685 650647 626505 907547 380459 717343 445319 695587 379
Intangible Fixed Assets Aggregate Amortisation Impairment52 75063 70074 650       
Intangible Fixed Assets Cost Or Valuation 219 000219 000       
Net Assets Liability Excluding Pension Asset Liability137 792168 698193 171       
Net Current Assets Liabilities-179 516-147 224-147 110-122 838-120 916-14 710-26 55354 32416 934379
Number Shares Allotted 11       
Accumulated Amortisation Impairment Intangible Assets   85 701107 801129 901152 001174 101196 201218 301
Accumulated Depreciation Impairment Property Plant Equipment   664 640791 025847 063722 554818 236875 827902 082
Average Number Employees During Period   65655522212124
Bank Borrowings Overdrafts      5 175150 000110 00080 000
Corporation Tax Payable       2 1244 246 
Corporation Tax Recoverable         4 246
Creditors   338 299281 887430 807343 198411 313330 142411 409
Increase From Amortisation Charge For Year Intangible Assets    22 10022 10022 10022 10022 10022 100
Increase From Depreciation Charge For Year Property Plant Equipment    127 736158 079127 07295 68295 13229 591
Intangible Assets   135 299113 19991 09968 99946 89924 7992 699
Intangible Assets Gross Cost   221 000221 000221 000221 000221 000221 000 
Other Creditors   158 617189 480180 13655 15343 350220 142331 409
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        37 5403 336
Other Disposals Property Plant Equipment        42 5003 850
Other Taxation Social Security Payable   41 31973 04838 02924 1458 1819 59216 636
Property Plant Equipment Gross Cost   1 176 9671 183 7331 303 3441 113 2721 114 7821 170 7241 486 762
Provisions For Liabilities Balance Sheet Subtotal    68 84178 94970 32453 13652 301106 811
Total Additions Including From Business Combinations Property Plant Equipment    8 266274 214143 9521 51098 441319 888
Total Assets Less Current Liabilities252 893413 561538 540524 788384 991532 670433 164397 769336 629587 758
Trade Creditors Trade Payables   87 10978 44480 18835 97610 95615 19014 591
Trade Debtors Trade Receivables   139 674225 486191 91984 25228 45170 42695 161
Par Value Share 11       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation562 855834 5121 055 660       
Tangible Fixed Assets Depreciation296 696429 027514 360       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 35192 890251 581   
Disposals Property Plant Equipment    1 500118 000334 024   
Finance Lease Liabilities Present Value Total   338 299281 887430 807288 045261 313  

Transport Operator Data

The Old School
City Aylmerton
Post code NR11 8RA
Vehicles 14
Unit E
Address Home Farm Enterprise Zone , Hall Road
City Cromer
Post code NR11 8RA
Vehicles 10
Fortune House
Address Laundry Loke
City North Walsham
Post code NR28 0BD
Vehicles 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-12-31
filed on: 17th, November 2023 		Free Download (9 pages)

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