A F S Properties Limited in Isle Of Wight, PO30 5BZ

Description

Data updated on: 01-11-2023

The firm operates as A F S Properties Limited. It was founded twenty one years ago and was registered with 04765406 as its registration number. The office of the firm is situated in Isle Of Wight. You may find it at Exchange House, St. Cross Lane, Newport. The firm's classified under the NACE and SIC code 68310: Real estate agencies. Thursday 30th June 2022 is the last time when the accounts were reported.

As for the limited company, the majority of director's assignments up till now have been done by Emily S., Sarah S. and Anthony S.. As for these three managers, Sarah S. has carried on with the limited company for the longest period of time, having become one of the many members of the Management Board on Thu, 15th May 2003. In addition, the managing director's responsibilities are regularly supported by a secretary - Sarah S., who was officially appointed by this limited company twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 014	13 984	9 042	9 349	24 101

Balance Sheet
Cash Bank In Hand	4 883	17 587	20 859	5 152	20 754
Current Assets	27 101	40 045	36 947	33 049	44 478	41 676	147 191	108 998	103 280	161 552	153 511	154 444	128 131
Debtors	3 800	4 040	16 088	27 897	23 724
Intangible Fixed Assets	7 290	3 645
Net Assets Liabilities Including Pension Asset Liability	4 014	13 984	9 042	9 349	24 101
Stocks Inventory	18 418	18 418
Tangible Fixed Assets	2 635	2 140	1 604	1 281	1 222

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 012	13 982	9 040	9 347	24 099
Shareholder Funds	4 014	13 984	9 042	9 349	24 101

Other Financial Data
Amount Specific Advance Or Credit Directors				13 802	12 812	11 035	2 579	5 462	5 237	3 071	2 531	3 513	2 187
Amount Specific Advance Or Credit Made In Period Directors					40 010	43 123	5 621	8 041	13 095	13 134	12 380	15 002	38 374
Amount Specific Advance Or Credit Repaid In Period Directors					41 000	44 900	8 200	36 400	13 320	15 300	12 920	14 020	39 700
Average Number Employees During Period							3	3	3	3	3	3	4
Creditors					21 354	20 403	53 176	18 193	23 139	76 601	32 426	23 983	27 247
Creditors Due Within One Year		31 514	29 188	24 725	21 354
Fixed Assets	9 925	5 785	1 604	1 281	1 222	917	994	893	700	525	536	778	1 486
Intangible Fixed Assets Aggregate Amortisation Impairment	29 160	32 805	36 450	36 450
Intangible Fixed Assets Amortisation Charged In Period		3 645	3 645
Intangible Fixed Assets Cost Or Valuation	36 450	36 450	36 450	36 450
Net Current Assets Liabilities	-5 484	8 531	7 759	8 324	23 124	21 273	94 015	90 805	80 141	84 951	121 085	130 461	100 884
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	427	332	321	256	245
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		225		570	349
Tangible Fixed Assets Cost Or Valuation	8 499	8 724	8 724	5 501	5 850
Tangible Fixed Assets Depreciation	5 864	6 584	7 120	4 220	4 628
Tangible Fixed Assets Depreciation Charged In Period			536	426	408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 326
Tangible Fixed Assets Disposals				3 793
Total Assets Less Current Liabilities	4 441	14 316	9 363	9 605	24 346	22 190	95 009	91 698	80 841	85 476	121 621	131 239	102 370
Advances Credits Directors				13 802	12 812
Advances Credits Made In Period Directors				13 802
Creditors Due Within One Year Total Current Liabilities	32 585	31 514
Tangible Fixed Assets Depreciation Charge For Period		720

Company staff

Emily S.

Role: Director

Appointed: 11 November 2016

Latest update: 27 April 2024

Sarah S.

Role: Secretary

Appointed: 15 May 2003

Latest update: 27 April 2024

Sarah S.

Role: Director

Appointed: 15 May 2003

Latest update: 27 April 2024

Anthony S.

Role: Director

Appointed: 15 May 2003

Latest update: 27 April 2024

People with significant control

Executives with significant control over this firm are: Anthony S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emily S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emily S.

Notified on 13 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 13 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	13 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 October 2013

A F S Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Sarah S.

Sarah S.

Anthony S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anthony S.

Sarah S.

Emily S.

Accounts Documents

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