Afe Recruitment Limited in Potters Bar, EN6 1AQ

Description

Data updated on: 01-11-2023

Registered with number 07582523 thirteen years ago, Afe Recruitment Limited was set up as a Private Limited Company. The firm's present office address is Helen Nicolas Accounting Solutions 1st Floor Deneway House, 88 - 94 Darkes Lane Potters Bar. The registered name of the company was replaced in the year 2018 to Afe Recruitment Limited. The firm former name was Afe Consulting. The enterprise's SIC and NACE codes are 78200 and their NACE code stands for Temporary employment agency activities. Saturday 31st December 2022 is the last time account status updates were reported.

The business owes its achievements and permanent progress to a group of four directors, who are Nicholas H., Helen N., Androulla E. and Antony E., who have been in the firm since Mon, 9th Jan 2023.

The companies with significant control over this firm are as follows: Safe Recruit Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Potters Bar at 88 - 94 Darkes Lane, EN6 1AQ, Herts and was registered as a PSC under the reg no 12172126.

Previous company's names
Afe Recruitment Limited 2018-06-28
Afe Consulting Limited 2011-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	4 046	114 600	83 763	77 721	77 856	3 428

Balance Sheet
Cash Bank On Hand									194 801	120 754	35 278
Current Assets	38 771	157 406	85 549	99 343	394 066	433 587	656 554	1 188 178	3 285 078	3 840 674	3 603 491
Debtors	13 150	41 502	56 384	94 428	379 431				3 090 277	3 719 920	3 568 213
Net Assets Liabilities						3 428	-31 803	20 824	307 629	1 231 415	2 442 275
Other Debtors									147 071	94 616	64 294
Property Plant Equipment									10 494	21 005
Cash Bank In Hand	25 621	115 904	29 165	4 915	14 635
Net Assets Liabilities Including Pension Asset Liability	4 046	114 600	83 763	77 721	77 856	3 428
Tangible Fixed Assets	1 197	2 603	674	505
Intangible Fixed Assets				505	379

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 045	114 599	83 762	77 720	77 855
Shareholder Funds	4 046	114 600	83 763	77 721	77 856	3 428

Other Financial Data
Accrued Liabilities										7 275	6 300
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 000	1 200
Accumulated Depreciation Impairment Property Plant Equipment									9 361	13 100	1 648
Additions Other Than Through Business Combinations Property Plant Equipment										14 250
Amounts Owed To Related Parties									30 611
Average Number Employees During Period						5	10	10	14	16	22
Comprehensive Income Expense										1 342 431
Creditors						430 443	694 623	1 197 569	2 985 949	2 625 013	1 161 216
Depreciation Expense Property Plant Equipment										3 739	1 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-13 384
Disposals Property Plant Equipment											-32 457
Dividends Paid										-418 645	-377 983
Fixed Assets	1 197	2 603	674	505	379	284	1 624	14 477
Increase From Depreciation Charge For Year Property Plant Equipment										3 739	1 932
Net Current Assets Liabilities	2 849	111 997	83 089	77 216	77 477	3 144	-32 427	7 547	299 129	1 215 661	2 442 275
Number Shares Issued Fully Paid									100	100	100
Other Creditors									10 078	28 347	17 587
Other Remaining Borrowings									2 448 868	2 131 701	699 944
Par Value Share										1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 642	16 938
Profit Loss											1 588 843
Property Plant Equipment Gross Cost									19 855	34 105	1 648
Provisions For Liabilities Balance Sheet Subtotal									1 994	5 251
Taxation Social Security Payable									281 355	414 762	368 637
Total Assets Less Current Liabilities	4 046	114 600	83 763	77 721	77 856	3 428	-30 803	22 024	309 623	1 236 666	2 442 275
Total Borrowings									2 448 868	2 131 701	699 944
Trade Creditors Trade Payables									215 037	42 928	68 748
Trade Debtors Trade Receivables									2 943 206	3 625 304	3 503 919
Advances Credits Directors					11 496	271	26	1
Advances Credits Made In Period Directors						120 230	91 431
Advances Credits Repaid In Period Directors						108 462	91 676
Creditors Due Within One Year Total Current Liabilities	35 922
Tangible Fixed Assets Additions	1 368	2 273
Tangible Fixed Assets Cost Or Valuation	1 368	3 641	1 369	1 369
Tangible Fixed Assets Depreciation	171	1 038	694	864
Tangible Fixed Assets Depreciation Charge For Period	171
Creditors Due Within One Year	35 922	45 409	2 460	22 127	316 589	430 443
Intangible Fixed Assets Aggregate Amortisation Impairment				863	989
Intangible Fixed Assets Amortisation Charged In Period					126
Intangible Fixed Assets Cost Or Valuation				1 368	1 368
Tangible Fixed Assets Depreciation Charged In Period		867	224	169
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			568
Tangible Fixed Assets Disposals			2 273