Afton Projects started in year 2008 as Private Limited Company with registration number 06727994. The Afton Projects company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Leeds at Shann Hall Station Road. Postal code: LS26 9ET.
At the moment there are 2 directors in the the firm, namely Claire P. and Andrew P.. In addition one secretary - Andrew P. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Shann Hall Station Road |
Office Address2 | Methley |
Town | Leeds |
Post code | LS26 9ET |
Country of origin | United Kingdom |
Registration Number | 06727994 |
Date of Incorporation | Mon, 20th Oct 2008 |
Industry | Development of building projects |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Andrew P. The abovementioned PSC and has 75,01-100% shares.
Andrew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 6 494 | 11 078 | 40 766 | 16 192 | 1 721 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 296 | 224 | 200 | 235 | 1 102 | 254 | ||||||
Current Assets | 16 318 | 134 437 | 138 097 | 209 808 | 231 292 | 361 795 | 632 207 | 754 951 | 960 078 | 969 110 | 1 150 938 | 1 314 515 |
Debtors | 2 586 | 87 520 | 128 032 | 26 285 | 23 243 | 8 609 | 8 872 | 8 328 | 10 442 | 7 525 | 9 661 | |
Net Assets Liabilities | 1 721 | 3 831 | 7 486 | 7 486 | 7 486 | 37 975 | 37 975 | 37 975 | ||||
Other Debtors | 5 872 | 5 328 | 7 442 | 4 525 | ||||||||
Property Plant Equipment | 55 467 | 41 600 | 31 201 | 23 186 | 26 126 | 21 206 | ||||||
Total Inventories | 623 302 | 745 855 | 951 550 | 958 433 | 1 142 311 | |||||||
Cash Bank In Hand | 5 778 | 46 917 | 10 065 | 3 347 | 382 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 494 | 11 078 | 40 756 | 16 162 | 1 721 | |||||||
Stocks Inventory | 7 954 | 180 176 | 207 667 | |||||||||
Tangible Fixed Assets | 4 165 | 54 069 | 88 859 | 67 195 | 45 475 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 394 | 10 978 | 40 666 | 16 062 | 1 621 | |||||||
Shareholder Funds | 6 494 | 11 078 | 40 766 | 16 192 | 1 721 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 725 | 725 | 725 | 725 | 725 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 376 | 77 243 | 87 642 | 95 657 | 103 717 | 110 727 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 000 | 2 090 | ||||||||||
Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | |||||||
Bank Borrowings Overdrafts | 45 833 | 35 748 | ||||||||||
Creditors | 1 442 | 14 760 | 3 690 | 789 065 | 983 793 | 45 833 | 35 748 | 26 667 | ||||
Finance Lease Liabilities Present Value Total | 3 690 | 3 963 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 867 | 10 399 | 8 015 | 8 060 | 7 010 | |||||||
Net Current Assets Liabilities | 2 329 | -42 991 | -38 077 | -45 103 | -42 312 | -49 791 | -44 291 | -34 114 | -23 715 | 60 622 | 47 597 | 43 436 |
Other Creditors | 657 986 | 784 377 | 971 289 | 893 832 | 1 081 847 | |||||||
Other Taxation Social Security Payable | 6 717 | |||||||||||
Prepayments Accrued Income | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
Property Plant Equipment Gross Cost | 118 843 | 118 843 | 118 843 | 118 843 | 129 843 | 131 933 | ||||||
Total Assets Less Current Liabilities | 6 494 | 11 078 | 50 782 | 22 062 | 3 163 | 18 591 | 11 176 | 7 486 | 7 486 | 83 808 | 73 723 | 64 642 |
Trade Creditors Trade Payables | 11 779 | 9 764 | 9 850 | |||||||||
Trade Debtors Trade Receivables | 8 609 | |||||||||||
Fixed Assets | 4 165 | 54 069 | 88 859 | 67 195 | 45 475 | 68 382 | 55 467 | |||||
Creditors Due After One Year | 10 026 | 5 900 | 1 442 | |||||||||
Creditors Due Within One Year | 13 989 | 177 428 | 176 174 | 254 941 | 273 604 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 62 589 | 54 780 | 1 570 | 6 395 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 974 | 68 563 | 123 343 | 108 503 | 98 623 | |||||||
Tangible Fixed Assets Depreciation | 1 809 | 14 494 | 34 484 | 41 308 | 53 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 685 | 19 990 | 14 004 | 14 970 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 180 | 3 130 | ||||||||||
Tangible Fixed Assets Disposals | 16 410 | 16 275 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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