Afp Plus Limited in Southampton, SO32 2GW

Description

Data updated on: 01-11-2023

05381837 is a registration number used by Afp Plus Limited. It was registered as a Private Limited Company on 2005-03-03. It has been in this business for the last nineteen years. The firm may be found at 5 Underwood Close Waltham Chase in Southampton. The head office's post code assigned is SO32 2GW. The company's SIC code is 69201, that means Accounting and auditing activities. March 31, 2023 is the last time account status updates were reported.

Our database about the firm's members shows a leadership of two directors: Gloria C. and Graham C. who joined the company's Management Board on 2005-03-03.

Graham C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 253	1 072	16 199	4 537	3 987	12 899

Balance Sheet
Cash Bank On Hand						25 040	75 166
Current Assets	11 341	44 963	45 632	18 842	21 554	42 980	75 166	13 292	20 205	21 448	26 512	26 512	11 366
Debtors		13 374	5 907	18 010	13 074	17 940
Net Assets Liabilities						12 899	34 176	8 293	5 036	9 920	2 152	2 454	7 603
Cash Bank In Hand	11 341	31 589	39 237	832	8 480
Net Assets Liabilities Including Pension Asset Liability	-16 253	1 072	16 199	4 538	3 987	12 899

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	-16 753	572	15 699	4 038	3 487
Shareholder Funds	-16 253	1 072	16 199	4 537	3 987	12 899

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							6 500				11 375	11 375
Administrative Expenses						11 058	15 317
Average Number Employees During Period										1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										500	500	500
Creditors						30 081	34 490	4 999	15 169	12 028	12 683	8 660	3 763
Gross Profit Loss						122 200	126 912
Net Current Assets Liabilities	-16 253	11 072	16 199	4 538	3 987	12 899	40 676	8 293	5 036	9 420	13 829	1 652	7 603
Operating Profit Loss						111 142	111 595
Other Operating Expenses Format2								6 479	6 676	5 136	2 553	2 865	2 041
Profit Loss						88 914	89 276	8 117	41 742	35 384	22 232	10 801	8 650
Profit Loss On Ordinary Activities Before Tax						111 142	111 595
Staff Costs Employee Benefits Expense								3 600	2 400	5 400	3 000	3 600	6 200
Tax Tax Credit On Profit Or Loss On Ordinary Activities						22 228	22 319	1 904	9 827	8 300	5 215	2 534	2 029
Total Assets Less Current Liabilities	-16 253	1 072	16 199	4 537	3 987	12 899	40 676	8 293	5 036	9 420	2 152	2 152	7 603
Turnover Revenue								20 100	60 645	54 220	33 000	19 800	18 920
Creditors Due Within One Year	27 594	33 891	29 433	14 304	17 567	30 081
Number Shares Allotted	500	500	500	500
Other Operating Charges Format2					10 213	11 058
Par Value Share	1	1	1	1
Profit Loss For Period					33 450	88 914
Share Capital Allotted Called Up Paid	500	500	500	500
Tax On Profit Or Loss On Ordinary Activities					8 362	22 228
Turnover Gross Operating Revenue					52 025	122 200

Company staff

Gloria C.

Role: Director

Appointed: 03 March 2005

Latest update: 30 March 2024

Gloria C.

Role: Secretary

Appointed: 03 March 2005

Latest update: 30 March 2024

Graham C.

Role: Director

Appointed: 03 March 2005

Latest update: 30 March 2024

People with significant control

Graham C.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Afp Plus Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gloria C.

Gloria C.

Graham C.

People with significant control

Graham C.

Accounts Documents

Company filings

Filing category

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