A & If Ltd in Bradford-on-avon, BA15 1FP

Description

Data updated on: 01-11-2023

A & If Ltd with the registration number 09946774 has been in this business field for 9 years. This particular Private Limited Company can be found at 6 Sully, in Bradford-on-avon and company's zip code is BA15 1FP. This company's principal business activity number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. A & If Limited filed its account information for the period up to 2023-03-31. The business most recent confirmation statement was submitted on 2023-08-23.

We have a solitary director at present controlling the company, namely Ashley C. who has been utilizing the director's duties since January 12, 2016.

Ashley C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 029	7 617			28 783	6 547	7 511	10 073
Current Assets					40 308	6 718	8 026	10 073
Debtors					11 525	171	515
Net Assets Liabilities	24 562	24 631	-25 021	-29 989	582 727	582 383	601 046	602 947
Other Debtors					10 560	171
Property Plant Equipment	225	109 739			1 920 133	54	37	632

Other Financial Data
Version Production Software	1	1
Accrued Liabilities							1 322	3 861
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 017
Accumulated Depreciation Impairment Property Plant Equipment	75	108				13	30	251
Additions Other Than Through Business Combinations Property Plant Equipment	300	109 547						816
Administrative Expenses					27 299	83 391
Amounts Owed By Related Parties							515
Average Number Employees During Period					1	1	1	1
Creditors	25 816	141 987	131 710	135 671	177 714	144 455	1 200 000	1 200 000
Fixed Assets	225	109 739	109 706	105 682	1 920 133	1 920 120	1 920 103	1 920 698
Gross Profit Loss					5 560	5 136
Increase From Depreciation Charge For Year Property Plant Equipment	75	33				13	17	221
Interest Payable Similar Charges Finance Costs					72 647	25 000
Investment Property						1 920 066	1 920 066	1 920 066
Investment Property Fair Value Model						1 920 066	1 920 066	1 920 066
Net Current Assets Liabilities	24 787	134 370	-131 710	-135 671	-137 406	-137 738	-119 050	-117 631
Number Shares Allotted	10	10
Number Shares Authorised	10	10
Number Shares Issued Fully Paid						10 000	10 000	10 000
Operating Profit Loss					73 737	24 655
Other Creditors					163 184	144 455		1 384
Other Operating Income Format1					95 476	102 910
Other Remaining Borrowings						1 200 000	1 200 000	1 200 000
Par Value Share	1	1					0	0
Profit Loss					1 090	-345
Profit Loss On Ordinary Activities Before Tax					1 090	-345
Property Plant Equipment Gross Cost	300	109 847			1 920 133	67	67	883
Provisions For Liabilities Balance Sheet Subtotal							7	120
Taxation Social Security Payable					14 529		4 771	1 130
Total Assets Less Current Liabilities	24 562	24 631	-22 004	-29 989	1 782 727	1 782 383	1 801 053	1 803 067
Total Borrowings						1 200 000	1 200 000	1 200 000
Trade Creditors Trade Payables					1
Trade Debtors Trade Receivables					965
Turnover Revenue					5 560	5 136
Company Contributions To Money Purchase Plans Directors						40 000	12 570	52 500
Director Remuneration						20 406	12 500	12 578

Company staff

Ashley C.

Role: Director

Appointed: 12 January 2016

Latest update: 15 April 2025

People with significant control

Ashley C.

Notified on 12 January 2020

Nature of control:

over 3/4 of shares

Ashley C.

Notified on 6 April 2016

Ceased on 13 January 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-12
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-01-31

A & If Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley C.

Carole H.

People with significant control

Ashley C.

Ashley C.

Accounts Documents

Company filings

Filing category

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