Advanced Fluid Technologies Ltd in Sheffield, S21 1TW

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Advanced Fluid Technologies Ltd. The firm first started 21 years ago and was registered with 04701270 as the reg. no. The head office of this firm is based in Sheffield. You can reach them at Unit 5 Compass Court, Westthorpe Fields Road Killamarsh. This enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. 31st March 2022 is the last time when company accounts were reported.

Concerning the firm, the full range of director's assignments have so far been carried out by Mark D. who was assigned to lead the company in 2003.

Mark 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						11 423	27 227	43 588	28 026	46 282	51 632	71 152
Current Assets	85 083	135 658	116 606	126 343	166 165	104 028	123 984	129 798	128 376	129 583	123 510	149 865	174 557
Debtors	30 989	69 038	42 064	40 071	85 663	22 013	26 739	20 202	40 735	31 186	26 563	35 898
Net Assets Liabilities						75 886	72 164	73 772	76 162	78 288	81 593	86 937	95 399
Other Debtors						138	138	138	138	138	138	138
Property Plant Equipment						9 091	6 819	12 874	9 656	7 242	17 574	14 060
Total Inventories						70 592	70 018	66 008	59 615	52 115	45 315	42 815
Cash Bank In Hand	13 928	32 809	25 123	29 780	26 160	11 423
Net Assets Liabilities Including Pension Asset Liability	53 521	71 301	71 719	79 265	83 161	75 886
Stocks Inventory	40 166	33 811	49 419	56 492	54 342	70 592
Tangible Fixed Assets	3 710	9 153	7 540	13 203	12 096	9 091

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	53 520	71 300	71 718	79 264	83 160	75 885

Other Financial Data
Accrued Liabilities Deferred Income												842	851
Accumulated Depreciation Impairment Property Plant Equipment						20 371	22 643	13 938	17 156	19 570	19 252	22 766
Additions Other Than Through Business Combinations Property Plant Equipment								10 345			20 359
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						567	384	8 391	4 727	965	15 777	12 256
Corporation Tax Payable							100	332	1 923
Creditors						37 233	53 639	68 900	61 870	58 651	59 491	76 989	88 852
Fixed Assets												14 060	10 545
Increase From Depreciation Charge For Year Property Plant Equipment							2 272	4 290	3 218	2 414	4 394	3 514
Net Current Assets Liabilities	49 811	62 148	64 179	66 062	71 065	66 795	65 345	60 898	66 506	71 046	64 019	72 876	85 705
Other Creditors						14 765	16 078	17 268	11 083	8 796	13 463	13 438
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 995			4 712
Other Disposals Property Plant Equipment								12 995			10 345
Other Taxation Social Security Payable						1 852	1 976	3 795	4 469
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												138
Property Plant Equipment Gross Cost						29 462	29 462	26 812	26 812	26 812	36 826	36 826
Taxation Social Security Payable									6 392	8 964	10 908	18 703
Total Assets Less Current Liabilities												87 779	96 250
Trade Creditors Trade Payables						20 049	40 101	39 114	39 668	39 926	19 343	32 592
Trade Debtors Trade Receivables						21 875	26 601	20 064	40 597	31 048	26 425	35 760
Capital Employed	53 521	71 301	71 719	79 265	83 161	75 886
Creditors Due Within One Year	35 272	73 510	52 427	60 281	95 100	37 233
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		8 495	901	10 063	2 925
Tangible Fixed Assets Cost Or Valuation	7 078	15 573	16 474	26 537	29 462	29 462
Tangible Fixed Assets Depreciation	3 368	6 420	8 934	13 334	17 366	20 371
Tangible Fixed Assets Depreciation Charged In Period		3 052	2 514	4 400	4 032	3 005

Company staff

Mark D.

Role: Director

Appointed: 04 April 2003

Latest update: 21 November 2023

People with significant control

Mark D.

Notified on 6 January 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 4 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	4 October 2012
Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 July 2014
Annual Accounts 28 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 December 2015
Date Approval Accounts	22 December 2015

Advanced Fluid Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Yvette D.

People with significant control

Mark D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies