A F Contracts Ltd
10 Willis Close Pewsham SN15 3GJ Chippenham
Number: 04914522
Incorporation date: 2003-09-29
Dissolution date: 2019-12-24
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04914522 twenty one years ago, A F Contracts Limited had been a private limited company until 2019-12-24 - the date it was officially closed. Its last known office address was 10 Willis Close, Pewsham Chippenham.
The directors were as follow: Carole F. formally appointed twenty one years ago and Albert F. formally appointed twenty one years ago.
Albert F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-01-31 |
| Currency | |||||||
| Net Worth | 3 322 | 2 524 | 2 256 | 2 237 | 296 | -1 437 | |
| Balance Sheet | |||||||
| Current Assets | 15 269 | 12 981 | 4 096 | 11 339 | 9 871 | 15 981 | 26 566 |
| Net Assets Liabilities | 3 664 | 2 120 | |||||
| Cash Bank In Hand | 15 169 | 12 881 | 4 046 | 11 129 | |||
| Debtors | 160 | ||||||
| Intangible Fixed Assets | 8 000 | 8 000 | 8 000 | 8 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 322 | 2 524 | 2 256 | 2 237 | 296 | -1 437 | |
| Stocks Inventory | 100 | 100 | 50 | 50 | |||
| Tangible Fixed Assets | 441 | 366 | 304 | 925 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 222 | 2 424 | 2 156 | 2 137 | |||
| Shareholder Funds | 3 322 | 2 524 | 2 256 | 2 237 | 296 | -1 437 | |
| Other Financial Data | |||||||
| Creditors | 35 462 | 37 161 | |||||
| Fixed Assets | 8 441 | 8 366 | 8 304 | 8 925 | 8 784 | 8 663 | 8 475 |
| Net Current Assets Liabilities | -5 119 | -5 842 | -6 048 | -6 688 | -8 488 | -10 100 | 10 595 |
| Total Assets Less Current Liabilities | 3 322 | 2 524 | 2 256 | 2 237 | 296 | -1 437 | 2 120 |
| Creditors Due Within One Year | 20 388 | 18 823 | 10 144 | 18 027 | 18 359 | 26 081 | |
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | 8 000 | 8 000 | |||
| Tangible Fixed Assets Additions | 791 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 216 | 2 216 | 2 216 | 3 007 | |||
| Tangible Fixed Assets Depreciation | 1 775 | 1 850 | 1 912 | 2 082 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 62 | 170 | ||||
Role: Secretary
Appointed: 29 September 2003
Latest update: 9 February 2024
Role: Director
Appointed: 29 September 2003
Latest update: 9 February 2024
Role: Director
Appointed: 29 September 2003
Latest update: 9 February 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 13 October 2019 |
| Confirmation statement last made up date | 29 September 2018 |
| Annual Accounts 18 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| Date Approval Accounts | 18 June 2014 |
| Annual Accounts 26 June 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 June 2015 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts 21 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 21 June 2017 |
| Annual Accounts 22 June 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 22 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-09-30 |
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