Af Social Care Limited in Bolton, BL6 6EJ

Description

Data updated on: 01-11-2023

Af Social Care Limited is a Private Limited Company, based in 437 Chorley New Road, Horwich in Bolton. It's zip code BL6 6EJ. The enterprise has been prospering 9 years in the United Kingdom. The company's registered no. is 09506974. This firm's principal business activity number is 88100 and has the NACE code: Social work activities without accommodation for the elderly and disabled. The company's latest financial reports describe the period up to 2022-03-31 and the most current confirmation statement was released on 2023-03-24.

Amanda F. is this particular company's solitary managing director, who was assigned this position in 2015 in March.

Amanda F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	135

Balance Sheet
Cash Bank In Hand	5 277
Cash Bank On Hand	5 277	9 517	1 505	2 650	3 718	6 327	6 867	5 059
Current Assets	6 968	9 517	7 043	15 082	23 123	28 107	33 882	44 547
Debtors	1 691		5 538	12 432	19 405	21 780	27 015	39 488
Property Plant Equipment						1 007	2 294

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	134
Shareholder Funds	135

Other Financial Data
Amount Specific Advance Or Credit Directors		1 888	43	6 072	12 906	15 155	17 687	29 689
Amount Specific Advance Or Credit Made In Period Directors			1 845	6 115	6 834	2 249	2 532	12 002
Accrued Liabilities Deferred Income	600	600	600	1 200	1 200	1 200	1 200	1 230
Accumulated Depreciation Impairment Property Plant Equipment						202	788	1 361
Average Number Employees During Period		1	1	1	1	1	1	1
Corporation Tax Payable	6 233	6 479	6 051	12 997	21 615	27 486	34 222	43 731
Corporation Tax Recoverable					4 194	4 925	5 748	9 799
Creditors	6 833	8 967	6 694	14 377	23 037	28 908	35 931	45 843
Creditors Due Within One Year	6 833
Increase From Depreciation Charge For Year Property Plant Equipment						202	586	573
Net Current Assets Liabilities	135	550	349	705	86	-801	-2 049	-1 296
Number Shares Allotted	1
Other Taxation Social Security Payable				180	222	222	509	882
Par Value Share	1
Property Plant Equipment Gross Cost						1 209	3 082
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	135	550	349	705	86	206	245	425
Trade Debtors Trade Receivables			5 538	6 360	2 305	1 700	3 580
Total Additions Including From Business Combinations Property Plant Equipment						1 209	1 873

Company staff

Amanda F.

Role: Director

Appointed: 24 March 2015

Latest update: 22 March 2024

People with significant control

Amanda F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	24 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
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

Af Social Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda F.

People with significant control

Amanda F.

Accounts Documents

Company filings

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