Afml Limited in Higham Ferrers, NN10 8BW

Description

Data updated on: 01-11-2023

This firm referred to as Afml was founded on 2013-10-30 as a Private Limited Company. This company's office could be contacted at Higham Ferrers on Carlton House, High Street. If you want to reach the business by post, its area code is NN10 8BW. The company reg. no. for Afml Limited is 08754656. The firm currently known as Afml Limited, was earlier known under the name of Access Fertility Management. The transformation has occurred in 2019-11-27. This company's classified under the NACE and SIC code 64209 and their NACE code stands for Activities of other holding companies n.e.c.. Its most recent financial reports describe the period up to 31st December 2022 and the latest confirmation statement was filed on 30th October 2022.

This limited company owes its accomplishments and unending improvement to exactly four directors, namely Michael L., Mark S., Brian K. and Pamela S., who have been in charge of it since 2013-10-30.

Michael L. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Afml Limited 2019-11-27
Access Fertility Management Limited 2013-10-30

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	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 907	208 285	416 706	967 670	1 378	1 701	1
Property Plant Equipment				2 096 264

Other Financial Data
Audit Fees Expenses				7 236	1 428
Company Contributions To Money Purchase Plans Directors				3 757	8 224
Director Remuneration				175 759	167 345
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1
Accrued Liabilities	480			5 670	5 388	5 868	1 008
Amounts Owed To Group Undertakings	3 768	4 218	5 118	6 018
Average Number Employees During Period		4	4	10	11
Bank Borrowings Overdrafts
Creditors	6 068	6 038	6 938	13 508	5 688	6 564	5 669
Investments				349 886	2 472 440	2 472 440	2 472 440
Investments Fixed Assets	349 886	349 886	349 886	349 886	2 472 440	2 472 440	2 472 440
Investments In Group Undertakings	349 886	349 886	349 886	349 886	-349 886
Net Current Assets Liabilities	-4 161	202 247	409 768	954 162	-4 310	-4 863	-5 668
Other Creditors	1 820	1 820	1 820	1 820
Other Investments Other Than Loans					3 680	3 680	3 680
Other Loans Classified Under Investments					2 468 760	2 468 760	2 468 760
Total Assets Less Current Liabilities	345 725	552 133	759 654	1 304 048	2 468 130	2 467 577	2 466 772
Accumulated Depreciation Impairment Property Plant Equipment				78 957
Applicable Tax Rate				19	19
Comprehensive Income Expense				1 644 394	16 009 661
Current Tax For Period				402 857	396 703
Depreciation Expense Property Plant Equipment				29 991	49 349
Disposals Decrease In Depreciation Impairment Property Plant Equipment					128 306
Disposals Property Plant Equipment					2 375 428
Dividends Paid				1 100 000	14 845 579
Dividends Paid On Shares				1 100 000	14 845 579
Dividends Paid On Shares Final					13 266 579
Dividends Paid On Shares Interim				1 100 000	1 579 000
Fixed Assets				349 886	2 472 440
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax				250
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss					-269
Gain Loss On Disposals Property Plant Equipment				-35	14 587 167
Increase Decrease In Current Tax From Adjustment For Prior Periods				-2 608
Increase From Depreciation Charge For Year Property Plant Equipment					49 349
Number Shares Issued Fully Paid					350 000
Other Deferred Tax Expense Credit				-3 464	235
Pension Other Post-employment Benefit Costs Other Pension Costs				23 549	19 498
Profit Loss				1 635 930	16 009 661
Profit Loss On Ordinary Activities Before Tax				2 032 715	16 561 946
Property Plant Equipment Gross Cost				2 175 221
Social Security Costs				67 286	73 176
Staff Costs Employee Benefits Expense				709 679	774 262
Tax Decrease Increase From Effect Revenue Exempt From Taxation					3 042 913
Tax Expense Credit Applicable Tax Rate				386 216	3 146 770
Tax Increase Decrease From Effect Capital Allowances Depreciation				3 317	4 706
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				12 029	14 833
Tax Tax Credit On Profit Or Loss On Ordinary Activities				396 785	366 534
Total Additions Including From Business Combinations Property Plant Equipment					200 207
Total Current Tax Expense Credit				400 249	366 299
Total Operating Lease Payments				37 323	51 183
Wages Salaries				618 844	681 588

Company staff

Michael L.

Role: Director

Appointed: 30 October 2013

Latest update: 8 February 2024

Mark S.

Role: Director

Appointed: 30 October 2013

Latest update: 8 February 2024

Brian K.

Role: Director

Appointed: 30 October 2013

Latest update: 8 February 2024

Pamela S.

Role: Director

Appointed: 30 October 2013

Latest update: 8 February 2024

People with significant control

Michael L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Afml Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

Mark S.

Brian K.

Pamela S.

Ashley C.

People with significant control

Michael L.

Accounts Documents

Company filings

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