Afar Exhibition Services Limited in Barnoldswick, BB18 5NA

Description

Data updated on: 01-11-2023

The date this company was established is 1981-02-11. Started under company registration number 01544811, the company is considered a Private Limited Company. You may find the main office of this company during office times at the following address: Croft House Station Road, BB18 5NA Barnoldswick. This business's classified under the NACE and SIC code 82301 meaning Activities of exhibition and fair organisers. The most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2023-09-20.

Right now, this limited company is administered by a single director: James D., who was chosen to lead the company 27 years ago. For 7 years George B., had been fulfilling assigned duties for the following limited company until the resignation in 2004. As a follow-up a different director, including Joseph P. gave up the position 21 years ago. To help the directors in their tasks, this limited company has been using the skills of Linda D. as a secretary since February 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	57 613	47 689	141 448	59 461	68 126	123 765	109 203
Current Assets	144 278	134 407	203 337	96 993	138 069	170 190	132 618
Debtors	86 665	86 718	61 889	37 532	69 943	46 425	23 415
Net Assets Liabilities	30 555	57 005	102 974	50 401	47 011	61 463	66 336
Other Debtors	25 744	26 726	36 121	37 532	24 955	1 963	20 883
Property Plant Equipment	2 702	1 592	1 868	2 114	1 258	1 007	251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 608	3 282	4 047	5 266	6 122	6 873	7 629
Average Number Employees During Period	19	18	11	11	3	13	17
Balances Amounts Owed To Related Parties		75	7 868	3 242	191
Bank Borrowings Overdrafts					50 000	9 726
Corporation Tax Payable	16 180	19 457	24 920	1 568	3 961	11 125	17 347
Creditors	116 425	78 994	102 231	48 706	42 316	72 816	66 533
Current Tax For Period			24 923	1 568	3 961
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				106
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 242
Disposals Property Plant Equipment		1 436
Fixed Assets	2 702	1 592	1 868	2 114	1 258	1 007	251
Income From Related Parties				58 648	19 562
Increase From Depreciation Charge For Year Property Plant Equipment		916	765	1 219	856	751	756
Net Current Assets Liabilities	27 853	55 413	101 106	48 287	95 753	97 374	66 085
Other Creditors	66 887	23 566	30 803	5 990	4 270	27 192	26 994
Other Taxation Social Security Payable	23 131	24 576	36 237	31 807	32 874	21 880	22 744
Payments To Related Parties		54 646	59 938	58 648
Property Plant Equipment Gross Cost	6 310	4 874	5 915	7 380	7 380	7 880	7 880
Tax Tax Credit On Profit Or Loss On Ordinary Activities			24 923	1 674	3 961
Total Additions Including From Business Combinations Property Plant Equipment			1 041	1 465		500
Total Assets Less Current Liabilities	30 555	57 005	102 974	50 401	97 011	98 381	66 336
Trade Creditors Trade Payables	10 227	11 395	10 271	9 341	1 211	2 893	-552
Trade Debtors Trade Receivables	60 921	59 992	25 768		44 988	44 462	2 532