Aftercrave Limited in Milton Keynes, MK12 5NN

Description

Data updated on: 06-09-2021

Located at 2 Manor Farm Court, Old Wolverton Road, Milton Keynes MK12 5NN Aftercrave Limited was a Private Limited Company and issued a 02403210 Companies House Reg No. This firm had been established thirty five years ago before was dissolved on 2021-08-03.

The knowledge we have about this specific firm's MDs suggests that the last two directors were: Steve A. and Peter L. who assumed their respective positions on 2018-10-10.

The companies that controlled this firm included: Croft Design Studio Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Aylesbury at Upper Wingbury Farm, Wingrave, HP22 4LW, Buckinghamshire and was registered as a PSC under the registration number 11434198.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 761	124 713	205 987	219 788	300 533	350 741

Balance Sheet
Cash Bank On Hand						227 921	382 791	194 468	211
Current Assets	179 672	204 714	321 516	330 173	430 755	470 751	725 290	417 348	12 635	1 000
Debtors	129 450	124 782	115 896	126 689	198 096	202 965	298 134	188 530	12 424	1 000
Net Assets Liabilities						350 741	544 961	10 944	11 635
Other Debtors						21 676	170 244	54 779
Property Plant Equipment						52 572	40 856	33 145
Total Inventories						39 865	44 365	34 350
Cash Bank In Hand	21 460	50 086	180 868	178 119	199 474	227 921
Net Assets Liabilities Including Pension Asset Liability	88 761	124 713	205 987	219 788	300 533	350 741
Stocks Inventory	28 762	29 846	24 752	25 365	33 185	39 865
Tangible Fixed Assets	16 958	31 082	29 148	24 528	34 720	52 572

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	87 761	123 713	204 987	218 788	299 533	349 741
Shareholder Funds	88 761	124 713	205 987	219 788	300 533	350 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 274	68 266	44 768
Amounts Owed By Related Parties									12 424	1 000
Amounts Owed To Group Undertakings								338 102
Average Number Employees During Period							18		2	2
Creditors						163 698	214 351	436 137	1 000
Net Current Assets Liabilities	71 803	96 227	179 699	197 741	270 769	307 053	510 939	-18 789	11 635	1 000
Other Creditors						26 132	13 904	7 817	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									44 768
Other Disposals Property Plant Equipment									77 913
Other Taxation Social Security Payable						87 326	149 828	57 412
Property Plant Equipment Gross Cost						107 846	109 122	77 913
Provisions For Liabilities Balance Sheet Subtotal						8 884	6 834	3 412
Total Assets Less Current Liabilities	88 761	127 309	208 847	222 269	305 489	359 625	551 795	14 356	11 635
Trade Creditors Trade Payables						50 240	50 619	32 806
Trade Debtors Trade Receivables						181 289	127 890	133 751
Advances Credits Directors				8	3	5	111 982
Additional Provisions Increase From New Provisions Recognised							-2 050
Creditors Due Within One Year		108 487	141 817	132 432	159 986	163 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment							189
Disposals Property Plant Equipment							586
Increase From Depreciation Charge For Year Property Plant Equipment							13 181
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000
Par Value Share			1	1	1	1	1
Provisions						8 884	6 834
Provisions For Liabilities Charges	0	2 596	2 860	2 481	4 956	8 884
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		23 321	6 447			36 689
Tangible Fixed Assets Cost Or Valuation	71 554	83 175	86 977	90 438	92 135	107 846
Tangible Fixed Assets Depreciation	54 596	52 093	57 829	65 910	57 415	55 274
Tangible Fixed Assets Depreciation Charged In Period			8 381			11 263
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 645			13 404
Tangible Fixed Assets Disposals		-11 700	2 645			20 978
Total Additions Including From Business Combinations Property Plant Equipment							1 862
Advances Credits Made In Period Directors					82 556
Advances Credits Repaid In Period Directors					82 561
Creditors Due Within One Year Total Current Liabilities	107 869	108 487
Fixed Assets	16 958	31 082
Tangible Fixed Assets Depreciation Charge For Period		5 498
Tangible Fixed Assets Depreciation Disposals		-8 001