Affric Limited in Inverness, IV2 6AW

Description

Data updated on: 01-11-2023

This particular Affric Limited business has been on the market for at least twelve years, as it's been founded in 2012. Started with registration number SC426704, Affric is a Private Limited Company located in Lochview Loch Duntelchaig, Inverness IV2 6AW. This company's SIC and NACE codes are 74901 and has the NACE code: Environmental consulting activities. June 30, 2022 is the last time account status updates were reported.

On 23rd May 2016, the corporation was employing a Environmental Consultant/Senior Consultant to fill a full time position in Inverness, Scotland. They offered a flexible agreement. The offered job required higher education students and graduates with no experience and an undergraduate degree. Applicants for the job were asked to email the company at the following address: info@affriclimited.co.ukincluding job offer number Aff201601.

This company owes its accomplishments and unending improvement to two directors, who are William B. and Fiona H., who have been running the firm since 2012-06-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 267	40 289	93 868	114 826

Balance Sheet
Cash Bank In Hand	9 767	46 085	45 251	37 873
Cash Bank On Hand				37 873	45 157	100 744	160 028	194 409	230 994	210 894	286 223
Current Assets	25 080	77 399	95 909	80 073	116 830	203 980	254 185	279 527	313 585	268 817	373 307
Debtors	7 969	215	50 658	42 200	71 673	103 236	94 157	85 118	82 591	57 923	87 084
Net Assets Liabilities				114 826	154 409	259 554	313 449	321 485	319 692	316 982	362 948
Net Assets Liabilities Including Pension Asset Liability	17 267	40 289	93 868	114 826
Other Debtors				1 550		6 369	30 318	32 579	1 868	2 507	3 950
Property Plant Equipment				107 761	97 473	119 809	125 748	105 671	91 395	108 275	90 140
Stocks Inventory	7 344	31 099
Tangible Fixed Assets	17 049	20 423	69 622	107 761

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 167	40 189	93 768	114 726
Shareholder Funds	17 267	40 289	93 868	114 826

Other Financial Data
Amount Specific Advance Or Credit Directors			1 425	1 458	1 458	1 458	542
Amount Specific Advance Or Credit Made In Period Directors				33				542
Amount Specific Advance Or Credit Repaid In Period Directors							2 000
Accumulated Depreciation Impairment Property Plant Equipment				39 061	57 838	87 377	99 353	135 300	174 555	178 955	217 052
Average Number Employees During Period				4	5	6	7	7	7	7	9
Creditors				8 505	55 936	54 446	53 639	52 771	78 440	49 057	86 773
Creditors Due After One Year			19 801	8 505
Creditors Due Within One Year	21 452	53 449	47 443	59 399
Disposals Decrease In Depreciation Impairment Property Plant Equipment							17 046			25 497
Disposals Property Plant Equipment							20 738			25 500
Increase From Depreciation Charge For Year Property Plant Equipment					18 777	29 539	29 022	35 947	39 255	29 897	38 097
Net Current Assets Liabilities	3 628	23 950	48 466	20 674	60 894	149 534	200 546	226 756	235 145	219 760	286 534
Number Shares Allotted	100	100	100	100
Other Creditors				8 505	18 551	8 323	4 843	5 954	8 980	7 144	3 086
Other Taxation Social Security Payable				36 673	33 282	35 058	45 631	46 159	54 000	32 394	81 938
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				146 822	155 311	207 186	225 101	240 971	265 950	287 230	307 192
Provisions For Liabilities Balance Sheet Subtotal				5 104	3 958	9 789	12 845	10 942	6 848	11 053	13 726
Provisions For Liabilities Charges	3 410	4 084	4 419	5 104
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	22 731	10 181	57 503	56 407
Tangible Fixed Assets Cost Or Valuation	22 731	32 912	90 415	146 822
Tangible Fixed Assets Depreciation	5 682	12 489	20 793	39 061
Tangible Fixed Assets Depreciation Charged In Period	5 682	6 807	8 304	18 268
Total Additions Including From Business Combinations Property Plant Equipment					8 489	51 875	38 653	15 870	24 979	46 780	19 962
Total Assets Less Current Liabilities	20 677	44 373	118 088	128 435	158 367	269 343	326 294	332 427	326 540	328 035	376 674
Trade Creditors Trade Payables					4 103	11 065	3 165	658	15 460	9 519	1 749
Trade Debtors Trade Receivables				40 650	71 673	96 867	63 839	52 539	80 723	55 416	83 134
Administrative Expenses								352 947	352 595	303 651
Advances Credits Directors	2 506	1 334	1 425	1 458
Advances Credits Made In Period Directors		44 922	781
Advances Credits Repaid In Period Directors		46 094	690
Comprehensive Income Expense								68 036	58 207	47 290
Cost Sales								22 942	46 086	14 148
Current Tax For Period								19 912	20 017	6 915
Depreciation Expense Property Plant Equipment								35 947	39 255	29 897
Dividends Paid								60 000	60 000	50 000
Gross Profit Loss								436 658	425 930	362 029
Interest Payable Similar Charges Finance Costs									66
Operating Profit Loss								85 858	74 185	58 378
Other Deferred Tax Expense Credit								-1 903	-4 095	4 205
Other Interest Receivable Similar Income Finance Income								187	10	32
Other Operating Income Format1								2 147	850
Profit Loss								68 036	58 207	47 290
Profit Loss On Ordinary Activities Before Tax								86 045	74 129	58 410
Tax Tax Credit On Profit Or Loss On Ordinary Activities								18 009	15 922	11 120
Turnover Revenue								459 600	472 016	376 177

Company staff

William B.

Role: Director

Appointed: 21 June 2012

Latest update: 29 January 2024

Fiona H.

Role: Director

Appointed: 21 June 2012

Latest update: 29 January 2024

People with significant control

Fiona H. is the individual who controls this firm, owns over 3/4 of company shares.

Fiona H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 November 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 August 2013

Environmental Consultant/Senior Consultant in Inverness, posted on Monday 23rd May 2016
Region / City	Scotland, Inverness
Industry	Other services
Work hours	Flexitime
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree
Application by email	info@affriclimited.co.uk
Job reference code	Aff201601

Affric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Fiona H.

People with significant control

Fiona H.

Accounts Documents

Jobs and Vacancies at Affric Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Affric Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Fiona H.

People with significant control

Fiona H.

Accounts Documents

Jobs and Vacancies at Affric Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Accountant/Auditor,
2016