A. F. K. Plastics Limited in Little Birch, HR2 8BD

Description

Data updated on: 01-11-2023

This business is widely known under the name of A. F. K. Plastics Limited. The firm was started fifty four years ago and was registered with 00981369 as its registration number. This headquarters of this company is registered in Little Birch. You can reach it at Budlia Cottage, Lower Folly. This business's declared SIC number is 46140, that means Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The latest accounts cover the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was released on Tue, 12th Sep 2023.

At present, we can name a solitary director in the company: Nicholas D. (since 1995-06-26). Since 1991-08-30 Anthony D., had been fulfilling assigned duties for this specific company up to the moment of the resignation on 1995-06-12. In order to provide support to the directors, the company has been utilizing the skills of Fiona D. as a secretary for the last 29 years.

Nicholas D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	150 978	139 455	122 386	130 676	71 670	94 342

Balance Sheet
Cash Bank On Hand						125 031	187 509	170 162	168 870	205 180	129 922	2 649
Current Assets	235 168	193 632	173 899	198 645	70 710	141 157	230 346	214 096	237 706	215 136	171 599	5 947
Debtors	33 924	24 964	9 488	24 209	11 036	13 798	38 231	40 829	66 639	7 373	41 677	3 298
Net Assets Liabilities						94 342	139 423	150 763	106 521	95 659	88 708	-724
Property Plant Equipment						1 621	2 379	1 855	2 111	1 256	979	1 034
Cash Bank In Hand	196 904	166 611	162 223	172 341	57 689	125 031
Net Assets Liabilities Including Pension Asset Liability	150 978	139 455	122 386	130 676	71 670	94 342
Stocks Inventory	4 340	2 057	2 188	2 096	1 985	2 328
Tangible Fixed Assets	1 772	1 156	1 416	3 642	2 120	1 621
Total Inventories						2 328	4 606	3 105	2 197	2 583
Trade Debtors	33 924	24 964	9 488

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	150 878	139 355	122 286	130 477	71 471	94 143
Shareholder Funds	150 978	139 455	122 386	130 676	71 670	94 342

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 930	9 518	10 142	9 814	10 669	11 736	12 063
Additions Other Than Through Business Combinations Property Plant Equipment												382
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors						48 112	93 002	64 873	132 895	120 494	83 684	7 705
Increase From Depreciation Charge For Year Property Plant Equipment							612	624	1 331	855	1 067	327
Net Current Assets Liabilities	149 206	138 299	120 970	127 034	69 550	93 045	137 344	149 223	104 811	94 642	87 915	-1 758
Property Plant Equipment Gross Cost						11 551	11 897	11 997	11 925	11 925	12 715	13 097
Provisions For Liabilities Balance Sheet Subtotal						324	300	315	401	239	186
Total Assets Less Current Liabilities	150 978	139 455	122 386	130 676	71 670	94 666	139 723	151 078	106 922	95 898	88 894	-724
Accrued Liabilities Deferred Income						360	560
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-24	15	86	-162	-53
Corporation Tax Payable						1 168	19 810
Creditors Due Within One Year	85 962	55 333	52 929	71 611	1 160	48 112
Deferred Tax Liabilities						324	300	315	401	239	186
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 024		1 659
Disposals Property Plant Equipment							1 026		2 264
Number Shares Allotted	100	100	100		100	100
Other Creditors							63 466	45 842	58 832	102 042	67 253
Other Taxation Social Security Payable						17	28 893	17 509	9 800	17 371	15 753
Par Value Share	1	1	1		1	1
Provisions						324	300	315	401	239	186
Provisions For Liabilities Charges						324
Revaluation Reserve				99	99	99
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		287	1 102			615
Tangible Fixed Assets Cost Or Valuation	6 122	6 034	7 136	10 936	10 936	11 551
Tangible Fixed Assets Depreciation	4 350	5 253	5 720	7 294	8 816	9 930
Tangible Fixed Assets Depreciation Charged In Period		903	842		1 522	1 114
Total Additions Including From Business Combinations Property Plant Equipment							1 372	100	2 192		790
Trade Creditors Trade Payables						167	643	1 522	64 263	1 081	677
Trade Debtors Trade Receivables						13 798	38 231	40 829	66 639	7 373	41 677
Bank Borrowings Overdrafts											1
Accruals Deferred Income Within One Year	3 394	2 301	989
Fixed Assets	1 772	1 156	1 416	3 642
Other Creditors Due Within One Year	38 810	36 577	29 990
Taxation Social Security Due Within One Year	12 348	12 313	7 506
Trade Creditors Within One Year	31 410	4 142	14 444

Company staff

Fiona D.

Role: Secretary

Appointed: 26 June 1995

Latest update: 29 March 2024

Nicholas D.

Role: Director

Appointed: 26 June 1995

Latest update: 29 March 2024

Nicholas D.

Role: Secretary

Appointed: 18 August 1994

Resigned: 26 June 1995

Latest update: 29 March 2024

Joyce D.

Role: Secretary

Appointed: 30 August 1991

Resigned: 01 September 1994

Latest update: 29 March 2024

Anthony D.

Role: Director

Appointed: 30 August 1991

Resigned: 12 June 1995

Latest update: 29 March 2024

People with significant control

Nicholas D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 January 2013
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 January 2014
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 January 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 May 2016
Annual Accounts 5 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

A. F. K. Plastics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona D.

Nicholas D.

Nicholas D.

Joyce D.

Anthony D.

People with significant control

Nicholas D.

Accounts Documents

Company filings

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