A & F Engineering Limited in Basingstoke, RG26 5RJ

Description

Data updated on: 01-11-2023

The firm known as A & F Engineering was established on Tue, 15th Sep 1998 as a Private Limited Company. This firm's office can be contacted at Basingstoke on Unit 27 Unit 27, Folly Farm,, Ramsdell. In case you have to reach this company by mail, the area code is RG26 5RJ. The office registration number for A & F Engineering Limited is 03631558. This firm's Standard Industrial Classification Code is 25110 and has the NACE code: Manufacture of metal structures and parts of structures. A & F Engineering Ltd released its account information for the period that ended on 2022-08-31. The latest confirmation statement was released on 2022-11-26.

According to this particular enterprise's directors directory, since 1998 there have been two directors: Christopher T. and Ian T.. To find professional help with legal documentation, the business has been utilizing the skills of Christopher T. as a secretary since 2006.

Christopher T. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-163 876	-220 749	-259 085	-281 888	-290 993

Balance Sheet
Cash Bank In Hand	20 747	12 035	9 349	19 578	16 271
Current Assets	89 235	58 542	56 822	63 456	74 452
Debtors	24 032	12 746	12 651	14 357	28 660
Net Assets Liabilities Including Pension Asset Liability	-163 876	-220 749	-259 085	-281 888	-290 993
Stocks Inventory	44 456	33 761	34 822	29 521	29 521
Tangible Fixed Assets	1 542	1 190	920	713	763
Trade Debtors	24 032	12 746

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-57 878	-43 712	-35 373	-281 890	-290 995
Shareholder Funds	-163 876	-220 749	-259 085	-281 888	-290 993

Other Financial Data
Creditors Due After One Year	210 634	245 634	275 067	304 066	321 067
Creditors Due Within One Year	44 019	34 847	41 760	41 991	45 141
Fixed Assets	1 542	1 190	920	713	763
Net Current Assets Liabilities	45 216	23 695	15 062	21 465	29 311
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	210 634	245 634	275 067
Par Value Share	1	0	0	1	1
Revaluation Reserve	-106 000	-177 039	-223 714
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					237
Tangible Fixed Assets Cost Or Valuation	2 614	2 654	2 654	2 654	2 891
Tangible Fixed Assets Depreciation	1 072	1 464	1 734	1 941	2 128
Tangible Fixed Assets Depreciation Charged In Period		352	270		187
Taxation Social Security Due Within One Year	4 462
Total Assets Less Current Liabilities	46 758	24 885	15 982	22 178	30 074
Trade Creditors Within One Year	39 557	34 847	41 760	41 991	45 141

Company staff

Christopher T.

Role: Secretary

Appointed: 30 May 2006

Latest update: 6 May 2024