Af Farm Services Limited in Dungannon, BT70 1LP

Description

Data updated on: 01-11-2023

The firm named Af Farm Services was established on 2010-07-20 as a Private Limited Company. This enterprise's office could be reached at Dungannon on . Killybracken. Assuming you want to contact this firm by mail, the postal code is BT70 1LP. The registration number for Af Farm Services Limited is NI603826. This enterprise's Standard Industrial Classification Code is 1629 which stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. The most recent accounts cover the period up to 31st July 2022 and the most current confirmation statement was submitted on 20th July 2023.

Archie F. is this particular enterprise's single managing director, that was formally appointed in 2010 in July. Since July 2010 Bernadette M., had been managing the following business up to the moment of the resignation in 2010.

Archie F. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	913	4 656	17 610	32 994	29 051	25 396

Balance Sheet
Cash Bank On Hand						36 874	48 141		80 604	45 868	72 819	22 818
Current Assets	21 022	19 720	26 774	43 857	27 258	42 571	68 150	81 477	101 104	91 368	118 319	111 022
Debtors	8 260	1 883		637		1 233	4 509		20 000	45 000	45 000	87 704
Net Assets Liabilities						25 797	33 064	61 861	44 397	37 530	39 399	43 749
Property Plant Equipment						22 496	29 667		14 642	25 443	19 280	14 627
Total Inventories						500	500		500	500	500	500
Cash Bank In Hand	11 637	17 552	26 531	42 720	26 758	40 838
Net Assets Liabilities Including Pension Asset Liability	913	4 656	17 610	32 994	29 051	25 396
Stocks Inventory	1 125	285	243	500	500	500
Tangible Fixed Assets	29 513	22 426	28 317	35 025	29 540	22 496

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	911	4 654	17 608	32 894	28 951	25 296
Shareholder Funds	913	4 656	17 610	32 994	29 051	25 396

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						39 462	3 144		20 498	12 142	18 305	22 958
Average Number Employees During Period						1	1
Creditors						30 807	59 117	36 477	67 371	47 447	74 920	65 926
Depreciation Rate Used For Property Plant Equipment										15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 652			14 881
Disposals Property Plant Equipment							56 347			27 200
Fixed Assets	29 513	22 426	28 317	35 025	29 540	22 496	29 667	22 497	14 642	25 443	19 280	14 627
Increase From Depreciation Charge For Year Property Plant Equipment							5 334			6 525	6 163	4 653
Net Current Assets Liabilities	-28 600	-17 770	-10 707	747	5 419	7 399	9 033	45 000	33 733	43 921	43 399	45 096
Property Plant Equipment Gross Cost						61 958	32 811		35 140	37 585	37 585	37 585
Provisions For Liabilities Balance Sheet Subtotal						4 499	5 636	5 636	2 782	4 834	3 663	2 780
Total Additions Including From Business Combinations Property Plant Equipment							27 200			29 645
Total Assets Less Current Liabilities	913	4 656	17 610	35 772	34 959	29 895	38 700	67 497	48 375	69 364	62 679	59 723
Creditors Due After One Year			6 111	2 778
Creditors Due Within One Year	49 622	37 490	37 481	40 277	21 839	35 172
Number Shares Allotted					100
Par Value Share					1
Provisions For Liabilities Charges					5 908	4 499
Secured Debts			9 444	6 111	2 778
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions			15 000	20 860	21 966
Tangible Fixed Assets Cost Or Valuation	38 892	38 892	53 892	59 752	61 958	61 958
Tangible Fixed Assets Depreciation	9 379	16 466	25 575	24 727	32 418	39 462
Tangible Fixed Assets Depreciation Charged In Period		7 087	9 109	2 902	8 506	7 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 750	815
Tangible Fixed Assets Disposals				15 000	19 760

Company staff

Archie F.

Role: Director

Appointed: 23 July 2010

Latest update: 16 March 2024

People with significant control

Archie F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Af Farm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archie F.

Bernadette M.

People with significant control

Archie F.

Accounts Documents

Company filings

Filing category

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