Afgc Limited in Uckfield, TN22 3JP

Description

Data updated on: 01-11-2023

Afgc Limited has existed in this business for 24 years. Registered with number 04041301 in the year 2000, the company is located at South Cottage, Uckfield TN22 3JP. This firm's registered with SIC code 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 31st August 2023 is the last time the company accounts were filed.

From the information we have gathered, the firm was incorporated 24 years ago and has so far been governed by four directors, and out this collection of individuals three (Jack R., Victoria F. and Gillian T.) are still in the management. In addition, the managing director's assignments are helped with by a secretary - Gillian T., who was chosen by this firm twenty four years ago.

Gillian T. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	198 206	195 164	192 844	196 355	202 933	217 204	227 904

Balance Sheet
Cash Bank On Hand												53 850	22 579
Current Assets	59 840	46 990	38 334	38 326	38 200	38 800	39 939	39 735	60 091	71 679	76 453	107 105	700 129
Debtors												23 305	677 550
Net Assets Liabilities							227 904	233 275	258 466	279 493	308 553	338 695	694 133
Property Plant Equipment												476 461	1 570
Total Inventories												29 950
Cash Bank In Hand	50	50	50	50	50	50
Intangible Fixed Assets	4 000	2 000				15 200
Net Assets Liabilities Including Pension Asset Liability	198 206	195 164	192 844	196 355	202 933	217 204	227 904
Stocks Inventory	59 790	46 940	38 284	38 276	38 150	38 750
Tangible Fixed Assets	483 041	481 635	480 370	479 231	484 503	482 855

Capital & Reserves
Called Up Share Capital	2 400	2 400	2 400	2 400	2 400	2 400
Profit Loss Account Reserve	3 895	853	-1 467	193 955	200 533	194 804
Shareholder Funds	198 206	195 164	192 844	196 355	202 933	217 204	227 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												47 100	6 825
Average Number Employees During Period									10	10	18	20	15
Creditors							214 983	213 846	214 020	210 075	207 104	206 992	7 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment													40 798
Disposals Property Plant Equipment													515 166
Fixed Assets	487 041	483 635	480 370	479 231	484 503	498 055	492 160	488 082	483 132	478 214	477 291	476 461	1 570
Increase From Depreciation Charge For Year Property Plant Equipment													523
Net Current Assets Liabilities	-143 399	-151 884	-159 932	-164 623	-172 589	-181 663	-175 044	175 502	153 929	138 396	130 651	99 887	692 563
Property Plant Equipment Gross Cost												523 561	8 395
Total Assets Less Current Liabilities	343 642	331 751	320 438	314 608	311 914	316 392	317 116	312 580	329 203	339 818	346 640	376 574	694 133
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 391	1 537	1 542	1 549	1 341
Creditors Due After One Year	145 436	136 587	127 594	118 253	108 981	99 188	89 212
Creditors Due Within One Year	203 239	198 874	198 266	202 949	210 789	220 463	214 983
Intangible Fixed Assets Additions						19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	10 000	10 000	13 800
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000			3 800
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	29 000
Other Aggregate Reserves						20 000
Revaluation Reserve	191 911	191 911	191 911
Tangible Fixed Assets Additions					8 395	942
Tangible Fixed Assets Cost Or Valuation	513 225	513 225	513 225	523 225	521 620	522 562
Tangible Fixed Assets Depreciation	30 184	31 590	32 855	43 994	37 117	39 707
Tangible Fixed Assets Depreciation Charged In Period		1 406	1 265	1 139	3 123	2 590

Company staff

Jack R.

Role: Director

Appointed: 28 July 2006

Latest update: 4 April 2024

Victoria F.

Role: Director

Appointed: 22 October 2004

Latest update: 4 April 2024

Gillian T.

Role: Secretary

Appointed: 03 August 2000

Latest update: 4 April 2024

Gillian T.

Role: Director

Appointed: 03 August 2000

Latest update: 4 April 2024

Brian T.

Role: Director

Appointed: 03 August 2000

Resigned: 11 March 2013

Latest update: 4 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 26 July 2000

Resigned: 02 August 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 4 April 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 26 July 2000

Resigned: 02 August 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 4 April 2024

People with significant control

Gillian T.

Notified on 26 July 2016

Nature of control:

1/2 or less of shares

Victoria F.

Notified on 26 July 2016

Ceased on 28 September 2021

Nature of control:

1/2 or less of shares

Jack R.

Notified on 26 July 2016

Ceased on 28 September 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	2 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014

Afgc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack R.

Victoria F.

Gillian T.

Gillian T.

Brian T.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Gillian T.

Victoria F.

Jack R.

Accounts Documents

Company filings

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