Aaf Building & Decorating Services Limited in Chatham, ME5 7DX

Description

Data updated on: 01-11-2023

Located in 105 Hopewell Drive Unit 16, Hopewell Business Centre, Chatham ME5 7DX Aaf Building & Decorating Services Limited is categorised as a Private Limited Company issued a 03981429 Companies House Reg No. The company was launched twenty four years ago. The enterprise's principal business activity number is 43390 - Other building completion and finishing. Aaf Building & Decorating Services Ltd reported its latest accounts for the period that ended on 30th April 2022. Its most recent confirmation statement was released on 25th March 2023.

According to the official data, this specific firm is directed by one director: Bradley F., who was designated to this position on March 30, 2005. That firm had been directed by Tony F. till fourteen years ago.

Bradley F. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 068	70 713

Balance Sheet
Cash Bank On Hand						218 019	182 728	209 517	319 520	596 470	570 245	423 242	390 296
Current Assets	143 211	252 699	202 012	337 913	371 450	438 718	482 012	474 626	461 358	807 587	828 037	678 486	668 992
Debtors	80 218	137 803	66 981	196 048	172 132	173 291	232 617	184 836	70 123	155 331	190 491	190 111	202 091
Net Assets Liabilities						126 072	130 696	110 465	69 460	343 029	358 220	276 019	276 656
Other Debtors						8 658	9 582	9 582	9 582	9 862	3 582	295	295
Property Plant Equipment						64 241	48 600	92 452	97 118	72 838	91 333	67 648	69 748
Total Inventories						47 408	66 667	80 273	71 715	55 786	64 614	65 133	76 605
Cash Bank In Hand	25 787	78 680	89 013	89 193	159 588	218 019
Net Assets Liabilities Including Pension Asset Liability	18 068	70 713	48 409	122 886	130 969	126 072
Stocks Inventory	37 206	36 216	46 018	52 672	39 730	47 408
Tangible Fixed Assets	40 891	38 709	48 273	61 624	58 023	64 241

Capital & Reserves
Called Up Share Capital	3	3	3	3	4	4
Profit Loss Account Reserve	18 065	70 710	48 406	122 883	130 965	126 068
Shareholder Funds	18 068	70 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						142 941	128 853	139 291	94 391	118 671	149 115	136 541	167 368
Additions Other Than Through Business Combinations Property Plant Equipment							12 663	54 290	29 718		48 939	-20 785	27 526
Amounts Owed To Group Undertakings Participating Interests											32 313	39 100	80 789
Average Number Employees During Period							6	6	6	6	6	6	7
Bank Borrowings											50 000	31 667	21 667
Bank Overdrafts						90 916	91 661					10 000	10 000
Corporation Tax Payable						22 965	33 410	6 572	10 283
Creditors						351 615	378 978	414 454	452 851	511 282	473 340	412 954	411 774
Finance Lease Liabilities Present Value Total						13 808	14 593	29 472	25 525	13 777	19 882	18 792	11 108
Increase From Depreciation Charge For Year Property Plant Equipment							12 871	10 438	11 471	24 280	30 444	834	23 250
Net Current Assets Liabilities	-3 811	42 824	7 581	71 775	86 702	87 103	103 034	60 172	8 507	293 036	354 697	265 532	257 218
Other Creditors						37 830	62 793	204 269	249 652	231 633	87 860	113 238	125 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 959		56 371			13 408	14 138
Other Disposals Property Plant Equipment							42 392		69 952			15 474	16 315
Other Taxation Social Security Payable						2 029	55 921	56 381	6 771
Property Plant Equipment Gross Cost						207 182	177 453	231 743	191 509	191 509	240 448	225 905	237 116
Provisions For Liabilities Balance Sheet Subtotal						11 630	13 141	14 652	16 163	18 487	17 353	21 853	13 252
Taxation Social Security Payable									17 054	114 719	147 853	80 960	79 391
Total Assets Less Current Liabilities	37 080	81 533	55 854	133 399	144 725	151 344	151 634	152 624	105 625	369 143	446 030	333 181	326 966
Trade Creditors Trade Payables						184 067	120 600	117 760	160 620	151 154	182 745	150 864	104 541
Trade Debtors Trade Receivables						164 633	223 035	175 254	60 541	145 469	189 596	189 816	201 796
Creditors Due After One Year Total Noncurrent Liabilities	13 962	3 613
Creditors Due Within One Year Total Current Liabilities	147 022	209 875
Fixed Assets	40 891	38 709
Provisions For Liabilities Charges	5 050	7 207	7 445	10 513	10 119	11 630
Tangible Fixed Assets Additions		10 721	25 654	33 893	15 740	30 700
Tangible Fixed Assets Cost Or Valuation	103 404	114 125	139 779	173 672	189 412	207 182
Tangible Fixed Assets Depreciation	62 513	75 416	91 506	112 048	131 389	142 941
Tangible Fixed Assets Depreciation Charge For Period		12 903
Capital Employed		70 713	48 409	122 886	130 969	126 072
Creditors Due After One Year		3 613			3 637	13 642
Creditors Due Within One Year		209 875	194 431	266 138	284 748	351 615
Number Shares Allotted			3	3	4	4
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		3	3	3	4	4
Tangible Fixed Assets Depreciation Charged In Period			16 090	20 542	19 341	21 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 862
Tangible Fixed Assets Disposals						12 930
Value Shares Allotted Increase Decrease During Period					1

Company staff

Bradley F.

Role: Director

Appointed: 30 March 2005

Latest update: 16 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 April 2000

Resigned: 27 April 2000

Address: London, NW11 7TJ

Latest update: 16 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 April 2000

Resigned: 27 April 2000

Address: London, NW11 7TJ

Latest update: 16 April 2024

Marie F.

Role: Secretary

Appointed: 27 April 2000

Resigned: 30 April 2013

Latest update: 16 April 2024

Tony F.

Role: Director

Appointed: 27 April 2000

Resigned: 31 May 2010

Latest update: 16 April 2024

People with significant control

Bradley F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	25 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Aaf Building & Decorating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley F.

Temple Secretaries Limited

Company Directors Limited

Marie F.

Tony F.

People with significant control

Bradley F.

Accounts Documents

Company filings

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