Afm (hull) Ltd in Cheltenham, GL52 6QX

Description

Data updated on: 01-10-2021

Located in Saxon House, Cheltenham GL52 6QX Afm (hull) Ltd was classified as a Private Limited Company and issued a 05707209 registration number. The company was created on 2006-02-13. Afm (hull) Ltd had been prospering on the British market for at least fifteen years. Launched as 10 Developments, the firm used the business name up till 2016-06-02, then it was replaced by Afm (hull) Ltd.

The limited company was supervised by 1 director: Dean A., who was selected to lead the company nineteen years ago.

Dean A. was the individual who controlled this firm, had substantial control or influence over the company.

Previous company's names
Afm (hull) Ltd 2016-06-02
10 Developments Limited 2006-02-13

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	926	-986	-1 612	-2 044	-2 145	3 252

Balance Sheet
Cash Bank In Hand	3	3	3	3		22 425
Cash Bank On Hand						22 425	5 291	975
Current Assets	18 954	18 954	18 054	14 462	12 359	35 423	81 181
Debtors	18 951	18 951	18 051	14 459	12 359	12 998	43 401	27 812
Property Plant Equipment						6 999	12 882	1 235
Tangible Fixed Assets	1 887	1 435	983	533	228	6 999
Total Inventories							32 489	5 163
Net Assets Liabilities								-17 374	-40 275

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	826	-1 086	-1 712	-2 144	-2 245	3 152
Shareholder Funds	926	-986	-1 612	-2 044	-2 145	3 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 683	7 966
Average Number Employees During Period						2	3
Creditors						39 170	91 854	52 559	-51 074
Creditors Due Within One Year	19 915	21 375	20 649	17 036	14 732	39 170
Disposals Decrease In Depreciation Impairment Property Plant Equipment							300
Disposals Property Plant Equipment							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 583
Net Current Assets Liabilities	-961	-2 421	-2 595	-2 577	-2 373	-3 747	-10 673	-18 609	-40 344
Number Shares Allotted		100	100	100	100	100		100
Number Shares Issued Fully Paid							100
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						11 682	20 848
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						8 749
Tangible Fixed Assets Cost Or Valuation	2 933	2 933	2 933	2 933	2 933	11 682
Tangible Fixed Assets Depreciation	1 046	1 498	1 950	2 400	2 705	4 683
Tangible Fixed Assets Depreciation Charged In Period		452	452	450	305	1 978
Total Additions Including From Business Combinations Property Plant Equipment							10 666
Total Assets Less Current Liabilities	926	-986	-1 612	-2 044	-2 145	3 252	2 209	-17 374	-39 475
Advances Credits Directors	388	4 380
Advances Credits Made In Period Directors	388
Work In Progress							32 489	5 163

Company staff

Dean A.

Role: Director

Appointed: 13 February 2006

Latest update: 25 March 2024

G & C Secretaries Limited

Role: Corporate Secretary

Appointed: 14 September 2007

Resigned: 01 April 2013

Address: Cleveland Street, Kingston Upon Hull, East Yorkshire, HU8 7BE, United Kingdom

Latest update: 25 March 2024

Caroline A.

Role: Secretary

Appointed: 15 May 2007

Resigned: 14 September 2007

Latest update: 25 March 2024

Craig M.

Role: Secretary

Appointed: 13 February 2006

Resigned: 14 May 2007

Latest update: 25 March 2024

People with significant control

Dean A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	27 February 2020
Confirmation statement last made up date	13 February 2019

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 December 2012
Annual Accounts 11 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013
Annual Accounts 23 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Afm (hull) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean A.

G & C Secretaries Limited

Caroline A.

Craig M.

People with significant control

Dean A.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013 - 2012

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