Afgp Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

2001 marks the founding of Afgp Limited, a firm which is located at Crown Chambers, Princes Street in Harrogate. This means it's been 23 years Afgp has existed in the business, as it was created on 2001-05-14. Its registered no. is 04216291 and its zip code is HG1 1NJ. This firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. Afgp Ltd reported its account information for the period that ended on 2022-05-31. The firm's most recent annual confirmation statement was released on 2023-05-14.

As for the following company, all of director's obligations have been performed by Samantha F. and Graham F.. As for these two executives, Graham F. has administered company for the longest period of time, having become a vital addition to directors' team on May 2001.

Samantha F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	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	GBP
Net Worth	2 511	-6 763	2 121	1 026	969

Balance Sheet
Cash Bank On Hand					9 471	7 420	4 895	7 819	1 322	7 145	26 403	485
Current Assets	46 705	18 259	30 752	29 026	19 953	24 629	25 644	55 836	45 475	52 471	51 615	44 454
Debtors	20 720	12 372	12 405	21 305	10 482	17 209	20 749	48 017	44 153	45 326	25 212	43 969
Net Assets Liabilities					969	436	287	32 272	415	4 151	8 643	9 301
Other Debtors					9 358	14 329	15 673	46 037	44 153	45 326	13 212	43 969
Property Plant Equipment					3 533	3 199	4 131	2 881	1 812	1 540	1 309	1 113
Cash Bank In Hand	25 985	5 887	18 347	7 721	9 471
Net Assets Liabilities Including Pension Asset Liability	2 511	-6 763	2 121	1 026	969
Tangible Fixed Assets	8 372	7 002	5 697	5 050	3 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 411	-6 863	2 021	926	869
Shareholder Funds	2 511	-6 763	2 121	1 026	969

Other Financial Data
Total Fixed Assets Additions		1 091		644
Total Fixed Assets Cost Or Valuation	28 266	29 357	29 357	30 001	19 905
Total Fixed Assets Depreciation	19 894	22 355	23 660	24 951	16 373
Total Fixed Assets Depreciation Charge In Period		2 461	1 305	1 291	671
Total Fixed Assets Depreciation Disposals					-9 249
Total Fixed Assets Disposals					-10 096
Accumulated Depreciation Impairment Property Plant Equipment					16 373	17 077	18 394	15 515	16 584	16 856	17 087	17 283
Additions Other Than Through Business Combinations Property Plant Equipment						371	2 249
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts									25 000	19 845	15 373	10 376
Corporation Tax Payable					14 400	15 500
Creditors					21 816	26 752	28 703	25 895	46 472	19 845	15 373	10 376
Increase From Depreciation Charge For Year Property Plant Equipment						704	1 317	1 250	1 069	272	231	196
Net Current Assets Liabilities	-4 461	-12 665	-2 646	-3 184	-1 863	-2 123	-3 059	29 941	-997	22 756	23 007	18 864
Number Shares Issued Fully Paid						100	50
Other Creditors					2 754	5 608	7 601	4 124	4 003	4 061	2 811	2 803
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 129
Other Disposals Property Plant Equipment								4 129
Other Taxation Social Security Payable					4 662	21 144	21 102	21 771	17 469	20 499	20 923	15 349
Par Value Share						1	1
Property Plant Equipment Gross Cost					19 905	20 276	22 525	18 396	18 396	18 396	18 396
Provisions For Liabilities Balance Sheet Subtotal					700	640	785	550	400	300	300	300
Total Assets Less Current Liabilities	3 911	-5 663	3 051	1 866	1 669	1 076	1 072	32 822	815	24 296	24 316	19 977
Trade Debtors Trade Receivables					1 123	2 880	5 076	1 980			12 000
Creditors Due Within One Year Total Current Liabilities	51 166	30 924	33 398	32 210	21 816
Fixed Assets	8 372	7 002	5 697	5 050	3 532
Provisions For Liabilities Charges	1 400	1 100	930	840	700
Tangible Fixed Assets Additions		1 091		644
Tangible Fixed Assets Cost Or Valuation	28 266	29 357	29 357	30 001	19 905
Tangible Fixed Assets Depreciation	19 894	22 355	23 660	24 951	16 373
Tangible Fixed Assets Depreciation Charge For Period		2 461	1 305	1 291	671
Tangible Fixed Assets Depreciation Disposals					-9 249
Tangible Fixed Assets Disposals					-10 096

Company staff

Samantha F.

Role: Director

Appointed: 10 March 2017

Latest update: 14 January 2024

right to manage directors

Graham F.

Notified on 31 March 2017

Ceased on 18 January 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ian N.

Notified on 6 April 2016

Ceased on 31 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham F.

Notified on 6 April 2016

Ceased on 10 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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

Afgp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha F.

Graham F.

Dorothy G.

Lesley G.

Ian N.

Ian N.

People with significant control

Samantha F.

Graham F.

Ian N.

Graham F.

Accounts Documents

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