A F Customs Consultancy Limited in Leigh-on-sea, SS9 1PE

Description

Data updated on: 06-02-2021

This particular firm was located in Leigh-on-sea under the following Company Registration No.: 06854727. The firm was started in the year 2009. The office of this firm was located at 57a Broadway . The area code is SS9 1PE. The firm was officially closed in 2020, which means it had been in business for eleven years.

The firm was controlled by just one managing director: Alan F., who was arranged to perform management duties in 2009.

Alan F. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand					693 995	696 829	386 008	215 486
Current Assets	123 782		105 318	498 869	724 345	826 810	717 731	717 731
Debtors	6 445		18 163	109 892	30 350	129 981	331 723	502 245
Net Assets Liabilities					638 876	800 362	797 714	797 714
Other Debtors						116 778	285 085	455 607
Property Plant Equipment					2 802	2 102	1 577	1 577
Cash Bank In Hand	117 337		87 155	388 977	693 995
Intangible Fixed Assets	120 000	120 000	112 500	105 000	97 500
Net Assets Liabilities Including Pension Asset Liability	218 359		198 886	444 812	638 876
Tangible Fixed Assets					2 802

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000
Profit Loss Account Reserve	217 359		197 886	443 812	637 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					52 500	60 000	67 500	67 500
Accumulated Depreciation Impairment Property Plant Equipment					934	1 634	2 159	2 159
Corporation Tax Payable					175 275	83 672
Creditors					185 771	118 550	4 094	4 094
Fixed Assets				105 000	100 302	92 102	84 077	84 077
Increase From Amortisation Charge For Year Intangible Assets						7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment						700	525
Intangible Assets					97 500	90 000	82 500	82 500
Intangible Assets Gross Cost					150 000	150 000	150 000	150 000
Net Current Assets Liabilities	98 359		86 386	339 812	538 574	708 260	713 637	713 637
Other Creditors					4 260	1 800	1 500	1 500
Other Taxation Social Security Payable					6 236	22 782
Property Plant Equipment Gross Cost					3 736	3 736	3 736	3 736
Taxation Social Security Payable						106 454	2 594	2 594
Trade Creditors Trade Payables						10 296
Trade Debtors Trade Receivables					30 350	13 203	46 638	46 638
Capital Employed	218 359		198 886	444 812	638 876
Creditors Due Within One Year	25 423		18 932	159 057	185 771
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	37 500	45 000	52 500
Intangible Fixed Assets Amortisation Charged In Period			7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation		150 000	150 000	150 000	150 000
Number Shares Allotted			36 526	1 000	1 000
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000
Tangible Fixed Assets Additions					3 736
Tangible Fixed Assets Cost Or Valuation					3 736
Tangible Fixed Assets Depreciation					934
Tangible Fixed Assets Depreciation Charged In Period					934

Company staff

Alan F.

Role: Director

Appointed: 21 March 2009

Latest update: 29 December 2023

People with significant control

Alan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	02 May 2021
Confirmation statement last made up date	21 March 2020

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 April 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts 5 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 August 2014

A F Customs Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

People with significant control

Alan F.

Accounts Documents

Company filings

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