Afcc Limited in Hemel Hempstead, HP1 1LF

Description

Data updated on: 01-11-2023

Afcc Limited can be reached at Hemel Hempstead at The Courtyard. Anyone can find the firm by its zip code - HP1 1LF. Afcc's launching dates back to year 2009. This firm is registered under the number 06898248 and company's last known status is active. This firm's classified under the NACE and SIC code 86900 meaning Other human health activities. 31st May 2022 is the last time when company accounts were filed.

Andrew F. is this company's single director, that was formally appointed fifteen years ago. The following company had been controlled by Sharon F. till 4 years ago. Furthermore a different director, including John W. gave up the position in 2009.

Andrew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	52 464	29 321	69 789	136 187	202 079

Balance Sheet
Cash Bank In Hand	52 094	14 981	65 328	25 776	57 238
Cash Bank On Hand						79 940	50 673	49 514	76 943	79 764	110 634	169 707
Current Assets	108 184	74 671	137 762	206 691	256 832	274 133	253 545	235 633	245 161	242 295	276 645	346 228
Debtors	56 090	59 690	72 434	180 915	199 594	194 193	202 873	176 119	163 218	160 831	164 361	172 021
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities						229 387	209 227
Net Assets Liabilities Including Pension Asset Liability	52 464	29 321	69 789	136 187	202 079
Other Debtors						10 488	17 781	9 617		-648	-650	-649
Property Plant Equipment						7 392	5 544	4 158	3 119	2 339	2 361	1 771
Tangible Fixed Assets	6 616	5 497	4 158	3 778	9 856
Total Inventories								10 000	5 000	1 700	1 650	4 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	52 462	29 319	69 787	136 185	202 077
Shareholder Funds	52 464	29 321	69 789	136 187	202 079

Other Financial Data
Amount Specific Advance Or Credit Directors						10 487	14 180	9 616
Amount Specific Advance Or Credit Made In Period Directors						10 487	14 180	9 616
Amount Specific Advance Or Credit Repaid In Period Directors							10 487	14 180	9 616
Accumulated Amortisation Impairment Intangible Assets							10 000
Accumulated Depreciation Impairment Property Plant Equipment						15 737	17 585	18 971	20 010	20 790	21 577	22 167
Amounts Owed By Associates						168 467	168 467	157 467	157 467	158 328	158 328	158 328
Average Number Employees During Period						1	1	2
Creditors						60 660	49 863	17 553	53 473	81 617	121 926	161 828
Creditors Due Within One Year	71 013	59 960	81 473	83 527	72 638
Fixed Assets	16 616	15 497	14 158	13 778	19 856	17 392	5 544	4 158
Increase From Amortisation Charge For Year Intangible Assets							10 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 848	1 386	1 039	780	787	590
Intangible Assets						10 000
Intangible Assets Gross Cost						10 000	10 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	37 171	14 711	56 289	123 164	184 194	213 473	203 683	218 080	191 688	160 678	154 719	184 400
Number Shares Allotted		2	2	2	2
Other Creditors						3 406	3 543	12 459	46 518	79 255	113 433	141 368
Other Taxation Social Security Payable						51 515	41 828	5 094	6 955	2 362	8 493	20 460
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						23 129	23 129	23 129	23 129	23 129	23 938
Provisions For Liabilities Balance Sheet Subtotal						1 478
Provisions For Liabilities Charges	1 323	887	658	755	1 971
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		713		878	9 364
Tangible Fixed Assets Cost Or Valuation	12 174	12 887	12 887	13 765	23 129
Tangible Fixed Assets Depreciation	5 558	7 390	8 729	9 987	13 273
Tangible Fixed Assets Depreciation Charged In Period		1 832	1 339	1 258	3 286
Total Assets Less Current Liabilities	53 787	30 208	70 447	136 942	204 050	230 865	209 227	222 238	194 807	163 017	157 080	186 171
Trade Creditors Trade Payables						5 739	4 492
Trade Debtors Trade Receivables						15 238	16 625	9 035	5 751	3 151	6 683	14 342
Total Additions Including From Business Combinations Property Plant Equipment											809