Afrapoco Limited in Stockport, SK12 1DJ

Description

Data updated on: 01-11-2023

Afrapoco is a business situated at SK12 1DJ Stockport at 39 Charlecote Road. This firm was formed in 2008 and is established as reg. no. 06623221. This firm has been present on the English market for 16 years now and company last known status is active. This firm's registered with SIC code 47910 - Retail sale via mail order houses or via Internet. Its most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-10-23.

Samuel W. is this enterprise's only managing director, that was arranged to perform management duties in 2008 in June. Since September 2015 Daniel B., had performed assigned duties for the limited company up to the moment of the resignation on 2020-07-15. Furthermore a different director, specifically Benjamin W. gave up the position in 2023.

Executives with significant control over the firm are: Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samuel W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	56 180	102 353	248 381	424 096	606 186	800 627

Balance Sheet
Cash Bank On Hand							118 934	94 789	245 322	897 177	121 383	43 611	14 820
Current Assets	295 213	365 462	596 446	846 345	1 258 073	1 673 417	1 509 087	1 483 312	1 793 052	2 161 555	1 439 885	1 572 270	1 338 398
Debtors	31 966	34 814	90 215	176 851	255 084	307 670	219 210	168 750	308 979	329 209	417 822	470 712	399 936
Net Assets Liabilities							932 712	933 214	1 205 485	1 239 718	1 364 743	1 394 607	1 075 781
Property Plant Equipment							40 397	42 226	33 360	24 819	29 612	20 949	15 642
Total Inventories							1 170 943	1 219 773	1 238 751	935 169	900 680	1 057 947	923 642
Cash Bank In Hand	205 631	190 953	273 034	202 037	420 927	291 481
Net Assets Liabilities Including Pension Asset Liability	56 180	102 353	248 381	424 096	606 186	800 627
Stocks Inventory	57 616	139 695	233 197	467 457	582 062	1 074 266
Tangible Fixed Assets	3 294	4 094	5 154	5 429	6 742	30 991

Capital & Reserves
Called Up Share Capital	3	100	100	100	100	100
Profit Loss Account Reserve	56 177	102 253	248 281	423 996	606 086	800 527
Shareholder Funds	56 180	102 353	248 381	424 096	606 186	800 627

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							36 300	52 476	65 233	74 639	86 344	95 881	101 954
Average Number Employees During Period									21	18	16	15	14
Creditors							616 772	592 324	620 927	946 656	104 754	198 612	278 259
Fixed Assets	3 294	4 094	5 154	5 429	6 742	30 991	40 397	42 226	33 360	24 819	29 612	20 949	15 642
Increase From Depreciation Charge For Year Property Plant Equipment								16 176	12 757	9 406	11 705	9 537	6 073
Net Current Assets Liabilities	52 886	98 259	243 227	418 667	599 444	769 636	892 315	890 988	1 172 125	1 214 899	1 335 131	1 373 658	1 060 139
Property Plant Equipment Gross Cost							76 697	94 702	98 593	99 458	115 956	116 830	117 596
Total Additions Including From Business Combinations Property Plant Equipment								18 005	3 891	865	16 498	874	766
Total Assets Less Current Liabilities	56 180	102 353	248 381	424 096	606 186	800 627	932 712	933 214	1 205 485	1 239 718	1 364 743	1 394 607	1 075 781
Creditors Due Within One Year	242 327	267 203	353 219	427 678	658 629	903 781
Tangible Fixed Assets Additions		2 384	3 269	2 602	4 202	34 530
Tangible Fixed Assets Cost Or Valuation	5 391	7 775	11 044	13 646	17 848	52 378
Tangible Fixed Assets Depreciation	2 097	3 681	5 890	8 217	11 106	21 387
Tangible Fixed Assets Depreciation Charged In Period		1 584	2 209	2 327	2 889	10 281

Company staff

Samuel W.

Role: Secretary

Appointed: 02 April 2016

Latest update: 18 April 2024

Samuel W.

Role: Director

Appointed: 18 June 2008

Latest update: 18 April 2024

Daniel B.

Role: Director

Appointed: 30 September 2015

Resigned: 15 July 2020

Latest update: 18 April 2024

Martin W.

Role: Secretary

Appointed: 30 June 2013

Resigned: 01 April 2016

Latest update: 18 April 2024

Benjamin W.

Role: Director

Appointed: 18 June 2008

Resigned: 10 August 2023

Latest update: 18 April 2024

Martin W.

Role: Director

Appointed: 18 June 2008

Resigned: 12 November 2011

Latest update: 18 April 2024

People with significant control

Martin W.

Notified on 15 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Benjamin W.

Notified on 6 April 2016

Ceased on 15 August 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 1 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Afrapoco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

Samuel W.

Daniel B.

Martin W.

Benjamin W.

Martin W.

People with significant control

Martin W.

Samuel W.

Benjamin W.

Accounts Documents

Company filings

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