Afp Services Limited in Kettering, NN16 8NQ

Description

Data updated on: 01-11-2023

Registered at Timsons Business Centre, Kettering NN16 8NQ Afp Services Limited is a Private Limited Company issued a 04511386 registration number. The company was established 22 years ago. The firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. 2022/08/31 is the last time account status updates were filed.

Having two recruitment offers since 2016-06-07, the corporation has been a rather active employer on the job market. On 2017-03-01, it started recruiting candidates for a Supply Chain Coordinator position in Kettering, and on 2016-06-07, for the vacant position of a Graduate Accountant in Kettering.

As the data suggests, the limited company was formed in 2002 and has so far been governed by six directors, and out this collection of individuals three (Catherine C., James K. and Edmund P.) are still active.

Edmund P. 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	2011-08-31	2012-08-31	2013-08-30	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									345 250	314 076
Current Assets	97 747	95 217	133 560	133 560	229 331	229 331	415 959	415 959	492 760	482 587
Debtors	97 230	75 067	75 081	75 081	104 890	104 890	127 262	127 262	147 510	168 511
Net Assets Liabilities									324 086	346 368
Other Debtors									45 488	43 855
Property Plant Equipment									86 172	78 225
Cash Bank In Hand	517	20 150	58 479	58 479	124 441	124 441	288 697	288 697	345 250
Intangible Fixed Assets	23 115	40 340	11 345	11 345
Net Assets Liabilities Including Pension Asset Liability	24 833	8 122	6 870	6 870	72 061	72 061	221 611	221 611	324 086
Tangible Fixed Assets	21 500	28 221	16 193	16 193	24 540	24 540	83 470	83 470	86 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	103	103	101
Profit Loss Account Reserve	24 733	8 022	6 770	6 770	71 961	71 961	220 446	220 446	322 921

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									74 095	74 442
Accumulated Depreciation Impairment Property Plant Equipment									122 754	156 957
Additions Other Than Through Business Combinations Property Plant Equipment										26 703
Average Number Employees During Period									29	34
Corporation Tax Payable									65 328	37 384
Creditors									211 423	191 277
Finance Lease Liabilities Present Value Total									9 835	9 835
Fixed Assets	44 615	73 561	32 538	32 538	29 540	29 540	89 370	89 370	92 072	91 268
Future Minimum Lease Payments Under Non-cancellable Operating Leases									302 500	236 500
Increase From Amortisation Charge For Year Intangible Assets										347
Increase From Depreciation Charge For Year Property Plant Equipment										34 402
Intangible Assets										12 143
Intangible Assets Gross Cost									74 095	86 585
Investments Fixed Assets		5 000	5 000	5 000	5 000	5 000	5 900	5 900	5 900	900
Net Current Assets Liabilities	-15 489	-3 162	16 409	16 409	47 583	47 583	192 374	192 374	281 337	291 310
Other Creditors									19 742	14 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										199
Other Disposals Property Plant Equipment										447
Other Investments Other Than Loans									5 900	900
Other Taxation Social Security Payable									68 941	78 967
Property Plant Equipment Gross Cost									208 926	235 182
Provisions For Liabilities Balance Sheet Subtotal									15 719	12 441
Total Additions Including From Business Combinations Intangible Assets										12 490
Total Assets Less Current Liabilities	29 126	70 399	48 947	48 947	77 123	77 123	281 744	281 744	373 409	382 578
Trade Creditors Trade Payables									47 577	50 806
Trade Debtors Trade Receivables									102 022	124 656
Advances Credits Directors
Capital Employed	24 833	8 122	6 870	6 870	72 061	72 061	221 611	221 611	324 086
Capital Redemption Reserve									2
Creditors Due After One Year		56 127	38 857	38 857			43 439	43 439	33 604
Creditors Due Within One Year	113 236	98 379	117 151	117 151	181 748	181 748	223 585	223 585	211 423
Intangible Fixed Assets Additions		37 927
Intangible Fixed Assets Aggregate Amortisation Impairment	13 053	33 755		62 750		74 095		74 095	74 095
Intangible Fixed Assets Amortisation Charged In Period		20 702		28 995		11 345
Intangible Fixed Assets Cost Or Valuation	36 168	74 095		74 095		74 095		74 095	74 095
Number Shares Allotted		20 000		20 000		20 000		10 332	10 166
Number Shares Allotted Increase Decrease During Period								332
Par Value Share		1		1		1		1	1
Provisions For Liabilities Charges	4 293	6 150	3 220	3 220	5 062	5 062	16 694	16 694	15 719
Share Capital Allotted Called Up Paid	20 100	20 100	20 100	20 100	20 100	20 100	103	103	101
Share Premium Account							1 062	1 062	1 062
Tangible Fixed Assets Additions		21 819		3 570		19 591		79 293	29 188
Tangible Fixed Assets Cost Or Valuation	55 675	77 494		81 064		100 655		179 738	208 926
Tangible Fixed Assets Depreciation	34 175	49 273		64 871		76 115		96 268	122 754
Tangible Fixed Assets Depreciation Charged In Period		15 098		15 598		11 244		20 281	26 486
Tangible Fixed Assets Depreciation Decrease Increase On Disposals								128
Tangible Fixed Assets Disposals								210
Value Shares Allotted Increase Decrease During Period								3

Company staff

Catherine C.

Role: Director

Appointed: 12 December 2016

Latest update: 19 April 2024

James K.

Role: Director

Appointed: 15 October 2002

Latest update: 19 April 2024

Edmund P.

Role: Director

Appointed: 14 August 2002

Latest update: 19 April 2024

Elizabeth W.

Role: Director

Appointed: 12 December 2016

Resigned: 14 September 2018

Latest update: 19 April 2024

Stephen H.

Role: Secretary

Appointed: 02 December 2016

Resigned: 23 February 2018

Latest update: 19 April 2024

Stuart J.

Role: Director

Appointed: 11 August 2011

Resigned: 17 December 2012

Latest update: 19 April 2024

Joanne W.

Role: Secretary

Appointed: 01 December 2010

Resigned: 02 December 2016

Latest update: 19 April 2024

Charlotte P.

Role: Director

Appointed: 01 December 2010

Resigned: 16 September 2011

Latest update: 19 April 2024

Charlotte P.

Role: Secretary

Appointed: 15 August 2002

Resigned: 01 December 2010

Latest update: 19 April 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 14 August 2002

Resigned: 15 August 2002

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 19 April 2024

People with significant control

Edmund P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Charlotte P.

Notified on 6 April 2016

Ceased on 25 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts 24 March 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	24 March 2014
Annual Accounts 3 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	3 November 2014
Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 February 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Supply Chain Coordinator in Kettering, posted on Wednesday 1st March 2017
Region / City	Kettering
Salary	From £15000.00 to £16500.00 per year
Job type	permanent
Expiration date	Thursday 13th April 2017


Graduate Accountant in Kettering, posted on Tuesday 7th June 2016
Region / City	Kettering
Salary	From £14000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 20th July 2016

Supply Chain Coordinator in Kettering, posted on Wednesday 1st March 2017

Region / City

Kettering

Salary

From £15000.00 to £16500.00 per year

Job type

permanent

Expiration date

Thursday 13th April 2017

Graduate Accountant in Kettering, posted on Tuesday 7th June 2016

Region / City

Kettering

Salary

From £14000.00 to £20000.00 per year

Job type

permanent

Expiration date

Wednesday 20th July 2016

Afp Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

James K.

Edmund P.

Elizabeth W.

Stephen H.

Stuart J.

Joanne W.

Charlotte P.

Charlotte P.

White Rose Formations Limited

People with significant control

Edmund P.

Charlotte P.

Accounts Documents

Jobs and Vacancies at Afp Services Ltd

Company filings

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