Africa Consult Limited in Huddersfield, HD1 5NE

Description

Data updated on: 01-11-2023

This particular company is located in Huddersfield under the ID 08478474. This company was established in 2013. The main office of the firm is located at 90 New North Road . The post code for this location is HD1 5NE. This business's Standard Industrial Classification Code is 45190 - Sale of other motor vehicles. The most recent filed accounts documents describe the period up to 29th April 2022 and the most recent confirmation statement was submitted on 31st March 2023.

Concerning the following business, the full scope of director's obligations have so far been fulfilled by Mark J. who was designated to this position in 2013 in April. Since Mon, 8th Apr 2013 Cristina J., had been supervising the following business until the resignation 8 years ago.

Executives who control the firm include: Cristina J. owns 1/2 or less of company shares. Mark J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency

Balance Sheet
Cash Bank On Hand		241 788	153 968	91 976
Current Assets	61 915	376 698	214 076	109 813
Debtors			33 900	17 837
Net Assets Liabilities	2 777	8 238	17 498	6 694
Other Debtors				1 924
Property Plant Equipment		1 281	190
Total Inventories		134 910	26 208

Other Financial Data
Accrued Liabilities		792	17 241	741
Accumulated Depreciation Impairment Property Plant Equipment		3 911	5 002	5 192
Average Number Employees During Period	1	1	1	1
Bank Borrowings		50 000	43 328	24 584
Bank Borrowings Overdrafts			9 372	9 372
Creditors	50 900	319 741	162 812	78 535
Deferred Income		170 504
Increase From Depreciation Charge For Year Property Plant Equipment			1 091	190
Loans From Directors		116 158	106 475	57 849
Net Current Assets Liabilities	11 015	56 957	51 264	31 278
Other Creditors		275	279	2 049
Property Plant Equipment Gross Cost		5 192	5 192	5 192
Taxation Social Security Payable		17 012	19 445	8 524
Total Assets Less Current Liabilities	12 815	58 238	51 454	31 278
Trade Creditors Trade Payables		15 000	10 000
Trade Debtors Trade Receivables			33 900	15 913
Fixed Assets	1 800	1 281

Company staff

Mark J.

Role: Director

Appointed: 08 April 2013

Latest update: 21 March 2024

People with significant control

Cristina J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	30 April 2022
End Date For Period Covered By Report	29 April 2023
Annual Accounts
End Date For Period Covered By Report	29 April 2022

Africa Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Cristina J.

People with significant control

Cristina J.

Mark J.

Accounts Documents

Company filings

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