Af Foods Limited in Bradford, BD8 8LQ

Description

Data updated on: 01-11-2023

Af Foods Limited with the registration number 08313278 has been on the market for twelve years. The Private Limited Company can be reached at Unit 21 B Whetley Mills, Thornton Road in Bradford and company's zip code is BD8 8LQ. The firm listed name transformation from Af007 to Af Foods Limited occurred on 10th December 2012. The enterprise's SIC code is 56290 - Other food services. The business latest annual accounts describe the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2023-10-17.

As stated, the company was formed in 29th November 2012 and has been led by two directors.

Executives with significant control over this firm are: Shakoor A. has substantial control or influence over the company owns 1/2 or less of company shares. Mohammed F. owns 1/2 or less of company shares. Asghar A. has substantial control or influence over the company owns 1/2 or less of company shares.

Previous company's names
Af Foods Limited 2012-12-10
Af007 Limited 2012-11-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 075	5 124	10 561	-17 501

Balance Sheet
Cash Bank In Hand	4 881	17 158	39 695	33 480
Cash Bank On Hand				33 480	74 142	35 335	41 408	84 149	43 760	91 081
Current Assets	54 152	134 133	259 603	339 772	285 261	320 348	612 572	788 840	787 844	1 552 498
Debtors	36 456	98 555	190 485	275 394	182 788	257 472	541 654	673 027	708 339	1 422 997
Net Assets Liabilities				-17 501	31 719	97 929	393 211	353 583	391 923	507 246
Net Assets Liabilities Including Pension Asset Liability	4 075	5 124	10 561	-17 501
Other Debtors				9 895	22 520	25 866	22 662	26 394	69 988	63 999
Property Plant Equipment				150 639	166 399	133 293	117 216	109 987	173 823	225 285
Stocks Inventory	12 815	18 420	29 423	30 898
Tangible Fixed Assets	23 645	49 284	130 864	150 639
Total Inventories				30 898	28 331	27 541	29 510	31 664	35 745	38 420

Capital & Reserves
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	3 925	4 974	10 411	-17 651
Shareholder Funds	4 075	5 124	10 561	-17 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				111 738	167 206	212 302	251 373	306 367	349 822	424 919
Average Number Employees During Period				29	39	38	28	46	78	80
Bank Borrowings Overdrafts			3 744	280	137			250 000	228 581	119 422
Creditors				477 785	388 325	324 096	314 306	524 346	536 718	1 210 837
Creditors Due After One Year	5 748	2 300
Creditors Due Within One Year	67 974	175 993	379 906	477 785
Debtors Due Within One Year			190 485	275 394
Difference Between Accumulated Depreciation Amortisation Capital Allowances				30 127
Finance Lease Liabilities Present Value Total				5 688
Increase From Depreciation Charge For Year Property Plant Equipment					55 468	45 096	39 071	54 994	43 455	75 097
Net Current Assets Liabilities	-13 822	-41 860	-120 303	-138 013	-103 064	-3 748	298 266	264 494	251 126	341 661
Number Shares Allotted	150	150	150	150
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				5 688
Other Creditors				318 368	190 123	132 645	11 590	15 438	15 014	3 013
Other Creditors Due Within One Year			161 913	318 368
Other Taxation Social Security Payable				17 193	46 419	89 922	145 164	134 846	34 818	77 462
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				262 377	333 605	345 595	368 589	416 354	523 645	650 204
Provisions Additional Amounts Provided				30 127
Provisions For Liabilities Balance Sheet Subtotal				30 127	31 616	31 616	22 271	20 898	33 026	59 700
Provisions For Liabilities Charges				30 127
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions	28 672	38 517	125 202	69 986
Tangible Fixed Assets Cost Or Valuation	28 672	67 189	192 391	262 377
Tangible Fixed Assets Depreciation	5 027	17 905	61 527	111 738
Tangible Fixed Assets Depreciation Charged In Period	5 027	12 878	43 622	50 211
Taxation Social Security Due Within One Year			4 611	17 193
Total Additions Including From Business Combinations Property Plant Equipment					71 228	11 990	22 994	47 765	107 291	126 559
Total Assets Less Current Liabilities	9 823	7 424	10 561	12 626	63 335	129 545	415 482	374 481	424 949	566 946
Trade Creditors Trade Payables				136 256	151 646	101 529	157 552	124 062	258 305	1 010 940
Trade Creditors Within One Year			209 638	136 256
Trade Debtors Trade Receivables				265 499	160 268	231 606	284 238	414 238	543 922	388 070

Company staff

Asghar A.

Role: Director

Appointed: 29 November 2012

Latest update: 19 February 2024

Shakoor A.

Role: Director

Appointed: 29 November 2012

Latest update: 19 February 2024

People with significant control

Shakoor A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Mohammed F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Asghar A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	29 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	28 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	26 September 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 2021
End Date For Period Covered By Report	30 November 2022

Af Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar A.

Shakoor A.

People with significant control

Shakoor A.

Mohammed F.

Asghar A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Af Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asghar A.

Shakoor A.

People with significant control

Shakoor A.

Mohammed F.

Asghar A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016