A.f.k. (marketing) Limited in Lincolnshire, NG34 8JS

Description

Data updated on: 01-11-2023

A.f.k. (marketing) started conducting its business in the year 1991 as a Private Limited Company registered with number: 02585066. The firm has operated for 33 years and the present status is active. The firm's registered office is registered in Lincolnshire at 1 Lincoln Road. You can also find the firm utilizing its area code : NG34 8JS. The firm's declared SIC number is 31090: Manufacture of other furniture. The latest filed accounts documents cover the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 22nd February 2023.

A F K (marketing) Ltd is a small-sized vehicle operator with the licence number OF1027118. The firm has one transport operating centre in the country. In their subsidiary in Sleaford on Leasingham, 2 machines are available.

Our data describing the company's members suggests that there are two directors: Mark W. and Christopher K. who were appointed on 2015-01-23 and 1991-02-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	14 658	15 757	138 071	40 430	647 540	406 851	453 362
Current Assets	1 073 561	1 309 465	1 377 829	1 361 643	1 831 891	1 995 665	1 739 115
Debtors	859 761	1 037 171	958 669	979 773	894 387	1 199 850	954 965
Net Assets Liabilities	1 294 309	1 427 766	1 598 379	1 729 556	2 054 664	2 414 971	2 285 368
Other Debtors	139 682	215 289	197 397	269 907	224 002	354 466	354 175
Property Plant Equipment	741 581	849 387	835 389	916 522	1 016 121	1 159 956	1 053 444
Total Inventories	199 142	256 537	281 089	341 440	289 964	388 964

Other Financial Data
Accrued Liabilities		7 177	9 292	6 678	13 025
Accumulated Amortisation Impairment Intangible Assets	145 000	155 000	164 999	174 999	184 999	194 999	200 000
Accumulated Depreciation Impairment Property Plant Equipment	1 061 841	1 041 712	1 126 564	1 247 609	1 182 650	1 313 798	1 451 280
Additions Other Than Through Business Combinations Property Plant Equipment		218 427	101 565	202 179	252 948	285 873
Average Number Employees During Period	20	25	23	23	26	29	19
Bank Borrowings	54 437	70 721	28 852	26 345
Bank Borrowings Overdrafts						2 459
Creditors	54 437	70 721	28 852	454 562	676 348	585 086	318 812
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-114 301	-22 661		-198 654
Disposals Property Plant Equipment		-130 750	-30 711		-218 307
Fixed Assets	796 581	894 387	870 387	941 523	1 031 122	1 164 957	1 053 444
Increase From Amortisation Charge For Year Intangible Assets		10 000	9 999	10 000	10 000	10 000	5 001
Increase From Depreciation Charge For Year Property Plant Equipment		94 172	107 513	121 043	133 695	136 353	137 482
Intangible Assets	55 000	45 000	35 001	25 001	15 001	5 001
Intangible Assets Gross Cost	200 000	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	639 466	707 864	860 482	907 081	1 155 544	1 410 579	1 420 303
Other Creditors	64 551	39 088	68 904	42 723	130 330	27 443	8 292
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 205
Other Disposals Property Plant Equipment						10 890
Other Inventories	199 142	256 537	281 089	341 440	289 964
Other Taxation Social Security Payable					224 034	149 571	120 355
Prepayments		1 287	972	3 919	3 899
Property Plant Equipment Gross Cost	1 803 422	1 891 099	1 961 952	2 164 131	2 198 771	2 473 754	2 504 724
Provisions For Liabilities Balance Sheet Subtotal	87 301	103 764	103 641	119 048	132 002	160 565	188 379
Taxation Social Security Payable	95 532	101 502	107 537	78 408	110 854
Total Additions Including From Business Combinations Property Plant Equipment							30 970
Total Assets Less Current Liabilities	1 436 047	1 602 251	1 730 872	1 848 604	2 186 666	2 575 536	2 473 747
Total Borrowings	54 437	70 721	28 852	26 345
Trade Creditors Trade Payables	232 593	379 566	288 677	300 408	422 139	405 613	190 165
Trade Debtors Trade Receivables	720 079	821 882	760 300	705 947	666 486	845 384	600 790