Ayewa Aberfur Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Ayewa Aberfur Limited is categorised as Private Limited Company, that is registered in 203 West Street in Fareham. The zip code PO16 0EN. This firm has been ten years on the market. The Companies House Reg No. is 08924108. This company's Standard Industrial Classification Code is 47910 which stands for Retail sale via mail order houses or via Internet. 2022-03-31 is the last time when the accounts were reported.

There's a team of two directors controlling this particular firm at the current moment, namely Ian B. and Freda B. who have been executing the directors obligations for 7 years.

Nanayaa B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10	1	1

Balance Sheet
Cash Bank On Hand				348	3 608	4 646	3 534	250	699
Current Assets			1	7 875	26 036	27 357	35 797	10 110	16 029
Debtors			1	7 527	12 566	12 849	22 401		5 470
Net Assets Liabilities			1	-2 553	12 497	579	6 910	14 851	11 578
Other Debtors			1		255
Property Plant Equipment				14 861	11 697	8 773	11 944	8 958	6 718
Total Inventories					9 862	9 862	9 862	9 860	9 860
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	10	1	1

Other Financial Data
Version Production Software							2 021		2 023
Accrued Liabilities				1 455	1 564	600
Accumulated Depreciation Impairment Property Plant Equipment				1 728	5 508	8 432	12 413	15 399	17 639
Additions Other Than Through Business Combinations Property Plant Equipment				16 589	616		7 152
Average Number Employees During Period			1	2	2	2	2	1	1
Bank Borrowings				16 667	10 937	4 773
Bank Borrowings Overdrafts				6 250	6 250	6 250	5 378
Creditors				8 622	14 044	30 778	40 831	4 217	11 169
Finished Goods Goods For Resale					9 862
Increase From Depreciation Charge For Year Property Plant Equipment				1 728	3 780	2 924	3 981	2 986	2 240
Loans From Directors				794	4 746	172	35 330		743
Net Current Assets Liabilities			1	-747	-5 534	-3 421	-5 034	5 893	4 860
Property Plant Equipment Gross Cost				16 589	17 205	17 205	24 357	24 357	24 357
Recoverable Value-added Tax									332
Taxation Social Security Payable				123	1 484	123	123	4 217	10 426
Total Assets Less Current Liabilities			1	14 114	23 434	5 352	6 910
Trade Creditors Trade Payables					23 633	23 633
Trade Debtors Trade Receivables				7 527	12 311	12 849	22 401		5 138
Advances Credits Directors			1	-794	255	-172	-35 330		-743
Advances Credits Made In Period Directors				-51 436	22 400	-30 311	42 372	-70 884	69 978
Advances Credits Repaid In Period Directors				-50 641	26 352	-29 884	77 530	-106 214	70 721
Amount Specific Advance Or Credit Directors			1	-398	-2 374	-85	-17 664		9 693
Amount Specific Advance Or Credit Made In Period Directors				-25 718	11 200	-15 155	21 186	-35 443	19 954
Amount Specific Advance Or Credit Repaid In Period Directors				-25 320	13 176	-14 942	38 765	-53 107	10 260
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	1	1
Number Shares Allotted	1	1	1
Par Value Share	10	1	1
Share Capital Allotted Called Up Paid	10	1	1

Company staff

Ian B.

Role: Director

Appointed: 14 July 2017

Latest update: 29 March 2024

Freda B.

Role: Director

Appointed: 05 March 2014

Latest update: 29 March 2024

People with significant control

Nanayaa B.

Notified on 5 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 20 December 2017
Date Approval Accounts	20 December 2017

Ayewa Aberfur Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Freda B.

Philomina B.

People with significant control

Nanayaa B.

Accounts Documents

Company filings

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