Afm (UK) Ltd in Banbury, OX16 9EH

Description

Data updated on: 01-11-2023

Afm (UK) is a firm situated at OX16 9EH Banbury at 17 Beaconsfield Road. This business was set up in 2011 and is established under reg. no. 07771658. This business has been actively competing on the British market for thirteen years now and its last known status is active - proposal to strike off. The company currently known as Afm (UK) Ltd was known as Automated Food Machinery until 2012-11-29 when the business name was replaced. This enterprise's declared SIC number is 32990, that means Other manufacturing n.e.c.. February 28, 2023 is the last time company accounts were filed.

Up until now, this particular business has only been supervised by one managing director: Michael W. who has been overseeing it for thirteen years.

Michael W. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Afm (UK) Ltd 2012-11-29
Automated Food Machinery Ltd 2011-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2023-02-28
Currency
Net Worth	9 489	9 666	14 261

Balance Sheet
Cash Bank On Hand				62 111	58 082	23 742	33 007	41 414	15 638
Current Assets	33 119	69 603	82 316	82 507	96 551	66 559	56 297	50 047	16 270
Debtors	25 815	48 081	19 334	20 396	38 469	42 817	23 290	8 633	632
Net Assets Liabilities				18 427	108 336	19 430	8 028	7 698	4 915
Other Debtors				4 856	13 539	8 448	7 706	4 998	86
Property Plant Equipment				19 777	27 388	52 178	43 506	36 344	4 014
Cash Bank In Hand	7 304	21 522	62 982
Intangible Fixed Assets	9 000	8 500	6 000
Net Assets Liabilities Including Pension Asset Liability	9 489	9 666	14 261
Tangible Fixed Assets	23 513	25 256	24 515

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 389	9 566	14 161
Shareholder Funds	9 489	9 666	14 261

Other Financial Data
Accrued Liabilities				1 085	1 360	4 762	350	1 236	1 000
Accumulated Amortisation Impairment Intangible Assets				5 000	5 500	6 000	6 500	7 000
Accumulated Depreciation Impairment Property Plant Equipment				28 024	31 055	36 913	45 585	52 747	11 240
Additions Other Than Through Business Combinations Property Plant Equipment					14 205	30 648			1 049
Administrative Expenses					107 254	84 192
Average Number Employees During Period				4	4	4	4	4	3
Balances Amounts Owed To Related Parties				58 041
Cost Sales					37 781	17 084
Creditors				84 902	14 899	93 393	87 009	74 788	15 170
Disposals Decrease In Amortisation Impairment Intangible Assets									-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 038				-47 759
Disposals Intangible Assets									-10 000
Disposals Property Plant Equipment					-3 563				-74 886
Dividends Paid						-110 000
Fixed Assets	32 513	33 756	30 515	24 777	31 888	56 178	47 006	39 344	4 014
Future Minimum Lease Payments Under Non-cancellable Operating Leases				8 465
Gross Profit Loss					201 594	105 921
Increase From Amortisation Charge For Year Intangible Assets					500	500	500	500	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 069	5 858	8 672	7 162	6 252
Intangible Assets				5 000	4 500	4 000	3 500	3 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000
Minimum Operating Lease Payments Recognised As Expense				5 388
Net Current Assets Liabilities	-7 716	-14 144	-9 885	-2 395	81 652	-26 834	-30 712	-24 741	1 100
Nominal Value Allotted Share Capital				130	130	130	130	130	130
Number Shares Issued Fully Paid				130	130	130	130	130	130
Operating Profit Loss					94 340	21 729
Other Creditors				73 238	3 442	76 685	79 410	59 779	3 468
Other Interest Receivable Similar Income Finance Income					23	85
Par Value Share		1	1		1	1	1	1	1
Prepayments				1 611	1 902	1 370	1 395	1 285	546
Profit Loss					89 909	21 095
Profit Loss On Ordinary Activities Before Tax					94 363	21 814
Property Plant Equipment Gross Cost				47 801	58 443	89 091	89 091	89 091	15 254
Provisions For Liabilities Balance Sheet Subtotal				3 955	5 204	9 914	8 266	6 905	199
Taxation Social Security Payable				3 612	5 266	4 208	2 784	13 218	10 665
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 454	719
Total Assets Less Current Liabilities	24 797	19 612	20 630	22 382	113 540	29 344	16 294	14 603	5 114
Trade Creditors Trade Payables				6 967	4 831	7 738	4 465	555	37
Trade Debtors Trade Receivables				13 929	23 028	32 999	14 189	2 350
Turnover Revenue					239 375	123 005
Company Contributions To Money Purchase Plans Directors				1 889	3 300	3 494	3 296
Director Remuneration				11 200	16 200	20 050	20 060
Number Directors Accruing Benefits Under Money Purchase Scheme				1	1	1	1
Creditors Due After One Year	10 606	4 895	816
Creditors Due Within One Year	40 835	83 747	92 201
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	4 000
Intangible Fixed Assets Amortisation Charged In Period		500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Provisions For Liabilities Charges	4 702	5 051	5 553
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 591	3 584
Tangible Fixed Assets Cost Or Valuation	37 208	41 072	44 656
Tangible Fixed Assets Depreciation	13 695	15 816	20 141
Tangible Fixed Assets Depreciation Charged In Period		3 642	4 325
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 521
Tangible Fixed Assets Disposals		3 727

Company staff

Michael W.

Role: Director

Appointed: 13 September 2011

Latest update: 2 December 2023

People with significant control

Michael W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	23 August 2023
Confirmation statement last made up date	09 August 2022

Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015

Afm (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Afm (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014