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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

AFS TECHNOLOGIES SERVICES LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ
自己資本比率(2022)自己資本比率
100%
総資産 前年比(2022 vs 2023)総資産 前年比
-109.3%
流動純資産(2022)流動純資産
£26,515

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号SC588535
設立12/02/2018
目的その他の専門的、科学的、技術的活動(n.e.c.; その他の教育(n.e.c.
住所Afs Technologies Howe Moss Drive, Kirkihill Industrial Estate, Dyce, Aberdeen, AB21 0GL
確認声明次の期限: 25/02/2027; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日12/02/2018
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (11イベント)

04/03/2026

年次決算を提出

Micro-entity accounts

ドキュメントでファイルを見る

01/04/2024

住所更新

Afs Technologies Howe Moss Drive, Kirkihill Industrial Estate, Dyce, Ab21 0GL

12/02/2018

就任 John Andrew Wilson (人)

Directorとして就任

ネットワーク

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ネットワーク深度

オーナーシップ

Officers & directors

William Rowland Donaldson

Director

就任日: 30/08/2018

—
Alasdair Macneil

Director

就任日: 30/08/2018

—
Keith Wilfred Nelson

Director

就任日: 30/08/2018

—
John Andrew Wilson

Director

就任日: 12/02/2018

—
Gordon Macgregor

Director

就任日: 30/08/2018 · 退任日: 27/05/2021

—

オーナーシップ・タイムライン

所有者の変更は見当たらない

株主一覧

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実質的支配者

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地理

本社

Afs Technologies Howe Moss Drive

Kirkihill Industrial Estate, Dyce

Aberdeen

AB21 0GL

財務

主な数値は年次決算提出資料より。

通貨を変換

2022

総資産: £856.8K

主な数字

総資産

2021—
2022£856,822
2023£-79,788

Net Assets Liabilities

2021—
2022£-82,857
2023£-79,788

Equity

2021—
2022£856,822
2023£-79,788

Current Assets

2021—
2022£222,139
2023—

Net Current Assets Liabilities

2021—
2022£26,515
2023—

Total Assets Less Current Liabilities

2021—
2022£114,673
2023—

Cash Bank On Hand

2021—
2022£3,930
2023£15,223

Debtors

2021—
2022£124,936
2023£269,139

Other Debtors

2021—
2022£505
2023£3,802

Creditors

2021—
2022£195,624
2023£389,570

Trade Creditors Trade Payables

2021—
2022£19,861
2023£50,035

Other Creditors

2021—
2022£94,946
2023£136,321

Investments Fixed Assets

2021—
2022£51
2023£51

Investments In Group Undertakings Participating Interests

2021—
2022£51
2023—

Number Shares Issued Fully Paid

2021—
2022—
202398,775

Par Value Share

2021—
2022—
2023£1

Average Number Employees During Period

202113
202210
202310

Accumulated Amortisation Impairment Intangible Assets

2021—
2022£47,656
2023£55,048

Accumulated Depreciation Impairment Property Plant Equipment

2021—
2022£97,835
2023£112,823

Amounts Owed By Group Undertakings Participating Interests

2021—
2022—
2023£38,490

Amounts Owed By Related Parties

2021—
2022£38,096
2023—

Bank Borrowings Overdrafts

2021—
2022£197,530
2023£136,059

Corporation Tax Recoverable

2021—
2022£6,500
2023£6,254

Depreciation Rate Used For Property Plant Equipment

2021—
2022—
2023£25

Fixed Assets

2021—
2022£88,158
2023—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2021—
2022£146,014
2023£61,014

Increase From Amortisation Charge For Year Intangible Assets

2021—
2022£12,609
2023£7,392

Increase From Depreciation Charge For Year Property Plant Equipment

2021—
2022£19,001
2023£14,988

Intangible Assets

2021—
2022£28,003
2023£15,394

Intangible Assets Gross Cost

2021—
2022£63,050
2023£63,050

Investments In Subsidiaries

2021—
2022—
2023£51

Nominal Value Allotted Share Capital

2021—
2022—
2023£98,775

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2021—
2022£6,263
2023—

Other Disposals Property Plant Equipment

2021—
2022£9,531
2023—

Other Taxation Payable

2021—
2022—
2023£147,298

Other Taxation Social Security Payable

2021—
2022£30,442
2023—

Property Plant Equipment

2021—
2022£60,104
2023£48,938

Property Plant Equipment Gross Cost

2021—
2022£146,773
2023£149,786

Total Additions Including From Business Combinations Property Plant Equipment

2021—
2022£11,103
2023£3,013

Total Inventories

2021—
2022£93,273
2023£97,096

Trade Debtors Trade Receivables

2021—
2022£79,835
2023£220,593

Useful Life Intangible Assets Years

2021—
2022—
2023£5

Useful Life Property Plant Equipment Years

2021—
2022—
2023£4
メートル202120222023
総資産—£856,822£-79,788
Net Assets Liabilities—£-82,857£-79,788
Equity—£856,822£-79,788
Current Assets—£222,139—
Net Current Assets Liabilities—£26,515—
Total Assets Less Current Liabilities—£114,673—
Cash Bank On Hand—£3,930£15,223
Debtors—£124,936£269,139
Other Debtors—£505£3,802
Creditors—£195,624£389,570
Trade Creditors Trade Payables—£19,861£50,035
Other Creditors—£94,946£136,321
Investments Fixed Assets—£51£51
Investments In Group Undertakings Participating Interests—£51—
Number Shares Issued Fully Paid——98,775
Par Value Share——£1
Average Number Employees During Period131010
Accumulated Amortisation Impairment Intangible Assets—£47,656£55,048
Accumulated Depreciation Impairment Property Plant Equipment—£97,835£112,823
Amounts Owed By Group Undertakings Participating Interests——£38,490
Amounts Owed By Related Parties—£38,096—
Bank Borrowings Overdrafts—£197,530£136,059
Corporation Tax Recoverable—£6,500£6,254
Depreciation Rate Used For Property Plant Equipment——£25
Fixed Assets—£88,158—
Future Minimum Lease Payments Under Non-cancellable Operating Leases—£146,014£61,014
Increase From Amortisation Charge For Year Intangible Assets—£12,609£7,392
Increase From Depreciation Charge For Year Property Plant Equipment—£19,001£14,988
Intangible Assets—£28,003£15,394
Intangible Assets Gross Cost—£63,050£63,050
Investments In Subsidiaries——£51
Nominal Value Allotted Share Capital——£98,775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment—£6,263—
Other Disposals Property Plant Equipment—£9,531—
Other Taxation Payable——£147,298
Other Taxation Social Security Payable—£30,442—
Property Plant Equipment—£60,104£48,938
Property Plant Equipment Gross Cost—£146,773£149,786
Total Additions Including From Business Combinations Property Plant Equipment—£11,103£3,013
Total Inventories—£93,273£97,096
Trade Debtors Trade Receivables—£79,835£220,593
Useful Life Intangible Assets Years——£5
Useful Life Property Plant Equipment Years——£4

書類

Confirmation statement

05/03/2026

表示

Micro-entity accounts

04/03/2026

表示

Annual Accounts

会計期間終了日: 31/12/2023

ファイルされた31/12/2023

表示

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Annual Accounts

会計期間終了日: 31/12/2022

ファイルされた31/12/2022

表示

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財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2022 vs 2023)
-109.3%

運転資本・流動性

流動純資産(2022)
£26,515

資本構成

自己資本比率(2022)
100%
  1. –
  2. –
  3. –AFS TECHNOLOGIES SERVICES LIMITED
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イギリス
Aberdeen