Afbro Services Limited in Edgware, HA8 6SY

Description

Data updated on: 01-11-2023

Afbro Services started its operations in the year 2011 as a Private Limited Company registered with number: 07575351. The company has been active for thirteen years and it's currently active. This firm's office is situated in Edgware at 78 Howberry Road. Anyone could also find the company by the post code of HA8 6SY. The firm's registered with SIC code 49410 and has the NACE code: Freight transport by road. 2022-05-31 is the last time company accounts were reported.

For thirteen years, this firm has only been guided by a single managing director: George A. who has been caring of it since 2011-03-23.

George A. 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	2012-03-31	2013-03-31	2014-03-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 625	821	252	263

Balance Sheet
Cash Bank In Hand	783	677	13
Current Assets	783	1 169	9 824
Debtors		492	9 811	6 796
Intangible Fixed Assets	9 000	8 000	7 000	6 000
Net Assets Liabilities					745	438	4 242	2 210	-1 310	5 858	166
Net Assets Liabilities Including Pension Asset Liability			252	263
Other Debtors		492	9 811	6 796
Tangible Fixed Assets	4 125	2 750	9 156	5 187

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 525	721	152	163
Shareholder Funds	1 625	821	252	263

Other Financial Data
Average Number Employees During Period								2			2
Creditors					-9 129	-15 732	-14 964	-9 411	-4 638	-9 828	-10 992
Creditors Due After One Year			4 939	4 939
Creditors Due Within One Year	12 283	11 098	25 728	12 781
Fixed Assets	13 125	10 750	16 156	11 187
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 500	-9 929	-10 965	-5 985	-7 421	-6 557	-422	-1 035	-1 310	-8 085	-10 992
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	5 500		10 375
Tangible Fixed Assets Cost Or Valuation	5 500	5 500	15 875
Tangible Fixed Assets Depreciation	1 375	2 750	6 719	10 688
Tangible Fixed Assets Depreciation Charged In Period	1 375	1 375	3 969	3 969
Total Assets Less Current Liabilities	1 625	821	5 191	5 202	3 755	438	4 242	2 210	-1 310	5 858	166
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

George A.

Role: Director

Appointed: 23 March 2011

Latest update: 3 April 2024

People with significant control

George A.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 14/12/2012
Start Date For Period Covered By Report	2011-03-25
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14/12/2012
Annual Accounts 26/06/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26/06/2013
Annual Accounts 01/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01/10/2014
Annual Accounts 17/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17/11/2015
Annual Accounts 19/09/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19/09/2016
Annual Accounts 04/01/2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	04/01/2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Afbro Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George A.

People with significant control

George A.

Accounts Documents

Company filings

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