A.f.t. Holdings Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

A.f.t. Holdings Limited is located at Hitchin at Unit 1 The Cam Centre. Anyone can find the company by its postal code - SG4 0TW. The company has been operating on the British market for 18 years. The enterprise is registered under the number 05932388 and their last known state is active. This company's SIC code is 70100 meaning Activities of head offices. 2022-03-31 is the last time the accounts were reported.

In order to be able to match the demands of their client base, this specific firm is continually being developed by a body of two directors who are David A. and Carol A.. Their outstanding services have been of cardinal use to this specific firm since Tue, 12th Sep 2006.

Executives with significant control over the firm are: Carol G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	136 304	156 212	114 327	141 125	170 147	207 380

Balance Sheet
Cash Bank On Hand						30 033	41 188	43 433	22 526	33 958	38 159	154 505	54 376
Current Assets	21 457	191 018	74 924	67 823	81 262	49 826	42 899	63 298	24 554	35 859	48 092	162 461	59 114
Debtors		39 233	35 471	36 533	26 655	19 793	1 711	27 988	2 028	1 901	9 933	7 956	4 738
Net Assets Liabilities						207 380	258 006	293 232	325 242	320 850	330 840	397 942	330 776
Other Debtors										1 901	9 188	7 469
Property Plant Equipment						1 993 672	2 012 626	1 929 803	1 982 209	1 970 998	2 008 714	1 954 848	2 199 275
Cash Bank In Hand	21 457	151 785	39 453	31 290	54 607	30 033
Net Assets Liabilities Including Pension Asset Liability	136 304	156 212	114 327	141 125	170 147	207 380
Tangible Fixed Assets	1 849 704	1 856 910	1 982 276	2 004 055	2 009 479	1 993 672

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	136 204	156 112	114 227	141 025	170 047	207 280
Shareholder Funds	136 304	156 212	114 327	141 125	170 147	207 380

Other Financial Data
Total Fixed Assets Additions				37 088	25 710	2 933
Total Fixed Assets Cost Or Valuation			2 063 553	2 100 641	2 126 351	2 129 109
Total Fixed Assets Depreciation			81 277	96 586	116 872	135 437
Total Fixed Assets Depreciation Charge In Period				15 309	20 286	18 572
Total Fixed Assets Depreciation Disposals						-7
Total Fixed Assets Disposals						-175
Accrued Liabilities										1 800	1 800	1 890	1 890
Accumulated Depreciation Impairment Property Plant Equipment						135 437	153 087	109 168	106 030	126 700	144 890	160 857	175 013
Additions Other Than Through Business Combinations Property Plant Equipment							36 604	13 525	78 429	9 459	55 906	66 642	258 583
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						1 039 089	1 041 838	779 042	733 951	721 143	710 874	695 387	660 848
Depreciation Rate Used For Property Plant Equipment							5
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-56 284	-20 511
Disposals Property Plant Equipment								-140 267	-29 161			-104 541
Further Item Creditors Component Total Creditors										913 235	970 117	965 741	991 365
Increase From Depreciation Charge For Year Property Plant Equipment							17 650	12 365	17 373	20 670	18 190	15 967	14 156
Net Current Assets Liabilities	-890 246	-854 868	-1 032 116	-1 039 777	-1 029 166	-989 263	-952 003	-846 140	-917 525	-929 331	-977 265	-852 001	-1 224 604
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors										933 219	994 715	986 136	1 108 017
Par Value Share			1					1	1	1	1	1	1
Prepayments										632	745	487	238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 711	820	4 970	632
Property Plant Equipment Gross Cost						2 129 109	2 165 713	2 038 971	2 088 239	2 097 698	2 153 604	2 115 705	2 374 288
Provisions For Liabilities Balance Sheet Subtotal							9 555	11 389	5 491	-326	-10 265	9 518	-16 953
Taxation Including Deferred Taxation Balance Sheet Subtotal						-17 678	-8 123
Taxation Social Security Payable											2 790		128 006
Total Assets Less Current Liabilities	959 458	1 002 042	950 160	964 278	980 313	1 004 409	1 013 687	1 046 282	1 064 684	1 041 667	1 031 449	1 102 847	974 671
Total Borrowings										721 143	710 874	695 387	660 848
Trade Debtors Trade Receivables													4 500
Advances Credits Directors					1 034 359	968 614	982 137
Advances Credits Made In Period Directors						78 652	592
Advances Credits Repaid In Period Directors						12 907	14 115
Amount Specific Advance Or Credit Directors							-440 591	-498 170	-497 243	-507 243
Amount Specific Advance Or Credit Made In Period Directors							296	64 284	4 955
Amount Specific Advance Or Credit Repaid In Period Directors							-7 002	-20 907	-4 028	-10 000
Creditors Due After One Year Total Noncurrent Liabilities	859 417	845 830	835 833	823 153	810 166	797 029
Creditors Due Within One Year Total Current Liabilities	911 703	1 045 885	1 107 040	1 107 600	1 110 428	1 039 089
Fixed Assets	1 849 704	1 856 910	1 982 276	2 004 055	2 009 479	1 993 672
Provisions For Liabilities Charges	-36 263	-39 232
Tangible Fixed Assets Additions		21 963	139 346	37 088	25 710	2 933
Tangible Fixed Assets Cost Or Valuation	1 902 244	1 924 207	2 063 553	2 100 641	2 126 351	2 129 109
Tangible Fixed Assets Depreciation	52 540	67 297	81 277	96 586	116 872	135 437
Tangible Fixed Assets Depreciation Charge For Period		14 757		15 309	20 286	18 572
Tangible Fixed Assets Depreciation Disposals						-7
Tangible Fixed Assets Disposals						-175
Creditors Due After One Year		845 830	835 833
Creditors Due Within One Year		1 045 886	1 107 040
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			13 980

Company staff

David A.

Role: Director

Appointed: 12 September 2006

Latest update: 24 March 2024

David A.

Role: Secretary

Appointed: 12 September 2006

Latest update: 24 March 2024

Carol A.

Role: Director

Appointed: 12 September 2006

Latest update: 24 March 2024

People with significant control

Carol G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 19 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	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

A.f.t. Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Carol A.

People with significant control

Carol G.

David A.

Accounts Documents

Company filings

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