Afco C&S Limited in Widnes, WA8 0RD

Description

Data updated on: 20-12-2023

Afco C&S started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 08836740. The company's registered office was registered in Widnes at Po Box. The Afco C&S Limited business had been operating offering its services for at least 9 years.

This specific company was managed by 1 director: Philip T. who was overseeing it from 2020-04-30 to dissolution date on 2023-10-17.

Michael H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-29	2016-12-29
Currency
Net Worth	-63 338	-458 364	-1 443 439

Balance Sheet
Cash Bank In Hand	19 194	30 344	70 019
Current Assets	235 006	289 247	490 763
Debtors	132 606	172 110	265 534
Intangible Fixed Assets	97 110	69 364	13 873
Net Assets Liabilities Including Pension Asset Liability	-63 338	-458 364	-1 443 439
Stocks Inventory	83 206	86 793	155 210
Tangible Fixed Assets	68 632	63 340	96 853

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-63 340	-458 366	-1 443 441
Shareholder Funds	-63 338	-458 364	-1 443 439

Other Financial Data
Amounts Owed To Other Participating Interests Within One Year	326 263	704 864
Creditors Due After One Year	40 000	40 000	40 000
Creditors Due Within One Year	424 086	840 315	2 004 928
Debtors Due Within One Year	132 606	172 110
Fixed Assets	165 742	132 704	110 726
Intangible Fixed Assets Aggregate Amortisation Impairment	27 746	55 492	110 983
Intangible Fixed Assets Amortisation Charged In Period		27 746	55 491
Intangible Fixed Assets Cost Or Valuation	124 856	124 856
Net Current Assets Liabilities	-189 080	-551 068	-1 514 165
Number Shares Allotted		2	2
Other Creditors After One Year	40 000	40 000
Other Creditors Due Within One Year	17 974	7 053
Par Value Share		1	1
Profit Loss For Period		-395 026
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		10 783	73 428
Tangible Fixed Assets Cost Or Valuation	76 332	87 115	158 152
Tangible Fixed Assets Depreciation	7 700	23 775	61 299
Tangible Fixed Assets Depreciation Charged In Period		16 075	37 705
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			181
Tangible Fixed Assets Disposals			2 391
Taxation Social Security Due Within One Year	8 767	36 632
Total Assets Less Current Liabilities	-23 338	-418 364	-1 403 439
Trade Creditors Within One Year	71 082	91 766