Afia Consulting Limited in Ibstock, LE67 6LH

Description

Data updated on: 01-11-2023

05760844 is a registration number for Afia Consulting Limited. The firm was registered as a Private Limited Company on 2006-03-29. The firm has been actively competing in this business for the last eighteen years. The enterprise may be gotten hold of in Suite 8 57 High Street in Ibstock. The office's post code assigned to this place is LE67 6LH. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

Due to this specific enterprise's constant development, it became imperative to choose further directors: Jane H. and Benjamin A. who have been collaborating since 2015-06-05 to promote the success of this specific limited company. To provide support to the directors, this particular limited company has been utilizing the expertise of Jane H. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	19 428	34 525	20 829	49 843	72 706	77 099	105 307	40 182
Current Assets		39 575	73 417	60 687	101 187	83 371	107 162	52 697
Debtors	55 775	5 050	52 588	10 844	28 481	6 272	1 855	12 515
Net Assets Liabilities		19 287	41 428	7 759	7 560	10 525	35 567	13 477
Other Debtors	433		17 959
Property Plant Equipment	30 513	22 432	21 393	9 804	5 817	26 397	21 561	45 764

Other Financial Data
Version Production Software					2 021	2 021		2 024
Accrued Liabilities			1 893	1 500	4 152	1 035	1 847	1 279
Accrued Liabilities Deferred Income	6 087	1 799	1 894
Accumulated Depreciation Impairment Property Plant Equipment	55 408	55 762	71 769	87 665	100 804	74 291	76 272	83 985
Additions Other Than Through Business Combinations Property Plant Equipment		3 268	14 179	4 307	9 152	32 181	7 928	54 903
Average Number Employees During Period			2	2	2	2	2	4
Bank Borrowings						45 000	35 000	25 000
Bank Borrowings Overdrafts						5 000	10 000	10 000
Corporation Tax Payable	3 140	10 646	21 915
Creditors	24 573	36 617	49 103	60 853	98 339	52 251	56 996	51 289
Deferred Income			1 500	7 500	44 000			20 000
Dividends Paid	35 857	90 253
Finance Lease Liabilities Present Value Total					437	811	558
Increase From Depreciation Charge For Year Property Plant Equipment		11 349	15 218	15 896	13 139	11 599	12 764	17 770
Loans From Directors			895	1 949	3 683	4 946	2 219	4 753
Net Current Assets Liabilities		2 958	24 314	-166	2 848	31 120	50 166	1 408
Other Creditors	802	13 418	1 750	1 201
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 995				38 112	10 783	10 057
Other Disposals Property Plant Equipment		10 995				38 114	10 783	22 987
Other Taxation Social Security Payable	5 224	9 162	13 585
Par Value Share			1
Prepayments Accrued Income	17 548	3 488	967	135	554	2 372	655	1 265
Profit Loss	3 902	34 500
Property Plant Equipment Gross Cost	85 921	78 194	93 162	97 469	106 621	100 688	97 833	129 749
Provisions For Liabilities Balance Sheet Subtotal		6 103	4 279
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 279	1 879	1 105	1 434	1 160	8 695
Taxation Social Security Payable			35 500	42 364	39 219	38 943	35 431	15 257
Total Assets Less Current Liabilities		25 390	45 707	9 638	8 665	57 517	71 727	47 172
Trade Creditors Trade Payables	9 320	1 592	7 565	6 339	6 848	1 516	6 941
Trade Debtors Trade Receivables	37 794	1 562	33 662	10 709	27 927	3 900	1 200	11 250

Company staff

Jane H.

Role: Director

Appointed: 05 June 2015

Latest update: 12 March 2024

Jane H.

Role: Secretary

Appointed: 29 March 2006

Latest update: 12 March 2024

Benjamin A.

Role: Director

Appointed: 29 March 2006

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Benjamin A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Benjamin A.

Notified on 1 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane H.

Notified on 21 July 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Afia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane H.

Jane H.

Benjamin A.

People with significant control

Benjamin A.

Jane H.

Accounts Documents

Company filings

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