Afor Services Limited in Westhill, AB32 6FE

Description

Data updated on: 01-11-2023

Afor Services Limited with reg. no. SC351648 has been on the market for sixteen years. The Private Limited Company can be found at 1st Floor, 5 Abercrombie Court Prospect Road, Arnhall Business Park, Westhill and its postal code is AB32 6FE. The company's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Afor Services Ltd filed its latest accounts for the period up to 2021-11-30. The company's most recent annual confirmation statement was filed on 2022-11-21.

In the following firm, the full range of director's assignments have so far been fulfilled by Andrew F. who was chosen to lead the company on Friday 21st November 2008.

Andrew F. is the individual with significant 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 744	57 123	56 903	88 021	109 013

Balance Sheet
Cash Bank In Hand	34 081	57 109	61 326	46 281	38 490
Cash Bank On Hand					38 490	39 500	65 171	84 300	114 451	82 162	29 875
Current Assets	44 905	73 300	73 926	117 291	82 845	73 623	86 824	109 164	124 495	83 113	40 145
Debtors	10 824	16 191	12 600	71 010	44 355	34 123	21 653	24 864	10 044	951	10 270
Property Plant Equipment					38 919	28 781	18 287	7 820	1 494	3 034	10 081
Tangible Fixed Assets	1 017	1 052	1 424	2 717	38 919

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 644	57 023	56 803	87 921	108 913
Shareholder Funds	33 744	57 123	56 903	88 021	109 013

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 158	18 435	29 688	41 024	44 446	45 320	48 369
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					12 019	18 955	14 450	23 935	15 233	18 969	1 343
Corporation Tax Recoverable					11 193	11 193	11 193	11 193
Creditors					12 751	19 003	18 826	30 699	21 297	19 271	1 356
Creditors Due Within One Year	12 178	17 229	18 447	31 987	12 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 649
Disposals Property Plant Equipment									2 904
Increase From Depreciation Charge For Year Property Plant Equipment						11 277	11 253	11 336	6 071	874	3 049
Net Current Assets Liabilities	32 727	56 071	55 479	85 304	70 094	54 620	67 998	78 465	103 198	63 842	38 789
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable								409	394
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 077	47 216	47 975	48 844	45 940	48 354	58 450
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		250	690	1 895	42 062
Tangible Fixed Assets Cost Or Valuation	1 180	1 430	2 120	4 015	46 077
Tangible Fixed Assets Depreciation	163	378	696	1 298	7 158
Tangible Fixed Assets Depreciation Charged In Period		215	318	602	5 860
Total Additions Including From Business Combinations Property Plant Equipment						1 139	759	869		2 414	10 096
Total Assets Less Current Liabilities	33 744	57 123	56 903	88 021	109 013	83 401	86 285	86 285	104 692	66 876	48 870
Trade Creditors Trade Payables					732	13	13	13		13	13
Trade Debtors Trade Receivables					12 600	22 930	10 460	13 671	10 044
Prepayments Accrued Income										951	2 796

Company staff

Andrew F.

Role: Director

Appointed: 21 November 2008

Latest update: 10 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Angela F.

Notified on 6 April 2016

Ceased on 6 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 3 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	3 February 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 March 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 3 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	3 April 2013

Afor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Angela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Afor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Angela F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015