Company information:
Afp Services Limited (No: 04511386)
Address: TIMSONS BUSINESS CENTRE, BATH ROAD, KETTERING, NORTHANTS, NN16 8NQ, ENGLAND
Status: Active
Incorporated: 14-Aug-2002
Accounts Next Due: 31-May-2024
Next Confirmation Statement Due: 28-Aug-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: CATHERINE CASEY ( DOB: Apr-1966 From: Dec-2016 )
Current Director: JAMES HENRY KILPATRICK ( DOB: Sep-1961 From: Oct-2002 )
Current Director: EDMUND RICHARD PEEL ( DOB: Feb-1969 From: Aug-2002 )
Resigned Director: STUART DERRICK JONES ( DOB: Apr-1952 From: Aug-2011 To: Dec-2012 )
Resigned Director: CHARLOTTE CLARE MASTERTON PEEL ( DOB: Sep-1970 From: Dec-2010 To: Sep-2011 )
Resigned Director: ELIZABETH WOOLHOUSE ( From: Dec-2016 To: Sep-2018 )
Resigned Secretary: STEPHEN MICHAEL HALLAM ( From: Dec-2016 To: Feb-2018 )
Resigned Secretary: CHARLOTTE CLARE MASTERTON PEEL ( From: Aug-2002 To: Dec-2010 )
Resigned Secretary: JOANNE WENDY WHITE ( From: Dec-2010 To: Dec-2016 )
Resigned Secretary: WHITE ROSE FORMATIONS LIMITED ( From: Aug-2002 To: Aug-2002 )
Persons of Significant Control:
Mr Edmund Richard Peel, Timsons Business Centre Bath Road, Kettering, Northants, NN16 8NQ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Charlotte Clare Peel, Timsons Business Centre Bath Road, Kettering, Northants, NN16 8NQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-05-25)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 92,072 | 91,271 | 96,293 | 76,473 | 112,630 | 98,047 | 112,989 | 152,830 | 92072.0,91271.0,96293.0,76473.0,112630.0,98047.0,112989.0,152830.0 |
| Fixed assets / Intangible assets | 12,143 | 7,980 | 3,816 | 378 | 42,670 | 0.0,12143.0,7980.0,3816.0,0.0,0.0,378.0,42670.0 | |||
| Fixed assets / Property, plant and equipment | 86,172 | 78,228 | 77,429 | 62,673 | 52,646 | 38,063 | 52,627 | 50,176 | 86172.0,78228.0,77429.0,62673.0,52646.0,38063.0,52627.0,50176.0 |
| Fixed assets / Investments, fixed assets | 5,900 | 900 | 10,884 | 9,984 | 59,984 | 59,984 | 59,984 | 59,984 | 5900.0,900.0,10884.0,9984.0,59984.0,59984.0,59984.0,59984.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 5,900 | 5900.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets | 492,760 | 482,587 | 527,212 | 541,093 | 599,239 | 578,798 | 670,343 | 779,923 | 492760.0,482587.0,527212.0,541093.0,599239.0,578798.0,670343.0,779923.0 |
| Current assets / Debtors | 147,510 | 168,511 | 216,057 | 260,518 | 237,824 | 251,635 | 408,064 | 622,350 | 147510.0,168511.0,216057.0,260518.0,237824.0,251635.0,408064.0,622350.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 102,022 | 102022.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 345,250 | 314,076 | 311,155 | 280,575 | 361,415 | 327,163 | 262,279 | 157,573 | 345250.0,314076.0,311155.0,280575.0,361415.0,327163.0,262279.0,157573.0 |
| Net current assets (liabilities) | 281,337 | 291,310 | 288,341 | 313,989 | 263,099 | 325,938 | 415,822 | 489,281 | 281337.0,291310.0,288341.0,313989.0,263099.0,325938.0,415822.0,489281.0 |
| Total assets less current liabilities | 373,409 | 382,581 | 384,634 | 390,462 | 375,729 | 423,985 | 528,811 | 642,111 | 373409.0,382581.0,384634.0,390462.0,375729.0,423985.0,528811.0,642111.0 |
| Provisions for liabilities, balance sheet subtotal | 15,719 | 15719.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 324,086 | 346,371 | 357,003 | 366,620 | 306,353 | 376,201 | 484,107 | 602,816 | 324086.0,346371.0,357003.0,366620.0,306353.0,376201.0,484107.0,602816.0 |
| Equity / share capital and reserves | 324,086 | 324086.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 |