Aaf Components Ltd in Bury, BL9 7JZ

Description

Data updated on: 01-11-2023

Aaf Components is a firm located at BL9 7JZ Bury at Unit 6 Quest Park. This firm was set up in 2010 and is registered under the identification number 07234733. This firm has been on the UK market for 14 years now and its current status is active. This company's SIC and NACE codes are 32990, that means Other manufacturing n.e.c.. Aaf Components Limited reported its latest accounts for the period that ended on 2023-03-31. Its latest annual confirmation statement was filed on 2023-04-26.

As stated, this particular firm was formed in 2010 and has so far been supervised by three directors, and out of them two (Mark D. and Joanne O.) are still functioning.

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne O. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	92 406	93 027	114 908	77 454

Balance Sheet
Cash Bank In Hand	66 876	30 257	87 580	85 196
Cash Bank On Hand				85 196	46 104	40 072	16 251	31 618	76 841	39 437	56 402
Current Assets	247 933	238 871	259 968	217 172	200 129	180 774	140 751	121 687	152 330	151 406	161 690
Debtors	155 857	184 614	148 388	107 976	130 025	115 702	99 500	71 069	56 489	92 969	80 288
Net Assets Liabilities				77 454	68 311	42 758	17 046	20 631	21 065	36 624	52 288
Net Assets Liabilities Including Pension Asset Liability	92 406	93 027	114 908	77 454
Property Plant Equipment				106 060	142 466	117 777	108 159	86 111	74 837	59 802
Stocks Inventory	25 200	24 000	24 000	24 000
Tangible Fixed Assets	56 633	47 991	98 172	106 060
Total Inventories				24 000	24 000	25 000	25 000	19 000	19 000	19 000	25 000
Other Debtors								1 638	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 306	92 927	114 808	77 354
Shareholder Funds	92 406	93 027	114 908	77 454

Other Financial Data
Accrued Liabilities					2 100	2 125	2 130	2 130	2 549	2 225	2 302
Accumulated Depreciation Impairment Property Plant Equipment				92 706	116 551	146 559	159 885	181 933	199 137	214 130	10 763
Additional Provisions Increase From New Provisions Recognised					5 823						-1 396
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-4 691	-1 448	-4 569	-2 111	-2 888
Average Number Employees During Period					4	4	4	4	4	5	5
Bank Borrowings Overdrafts									8 455	9 000	9 000
Corporation Tax Payable					13 744	18 909	6 399	12 453	6 162	11 828	14 972
Corporation Tax Recoverable											5 000
Creditors				116 363	135 438	129 023	131 374	86 184	97 797	67 500	58 590
Creditors Due After One Year	100 000	100 000	128 898	116 363
Creditors Due Within One Year	100 833	84 237	94 700	108 169
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 000		647	209
Disposals Property Plant Equipment							10 000		809	999
Finance Lease Liabilities Present Value Total					35 438	29 023	31 374	19 184	6 253	6 253
Increase Decrease In Property Plant Equipment							13 708
Increase From Depreciation Charge For Year Property Plant Equipment					23 845	30 008	21 326	22 048	17 851	15 202	1 929
Net Current Assets Liabilities	147 100	154 634	165 268	109 003	88 352	76 382	61 191	37 065	58 275	55 684	68 389
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors					447	1 653		2 288	849	1 399	2 277
Other Taxation Social Security Payable					514	708	632	520		2 039	2 735
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments					16 705	16 241	4 528	2 344	2 394	2 319	2 758
Property Plant Equipment Gross Cost				198 766	259 017	264 336	268 044	268 044	273 974	273 932	13 036
Provisions				21 246	27 069	22 378	20 930	16 361	14 250	11 362	9 966
Provisions For Liabilities Balance Sheet Subtotal				21 246	27 069	22 378	20 930	16 361	14 250	11 362	9 966
Provisions For Liabilities Charges	11 327	9 598	19 634	21 246
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 159	69 956	33 128
Tangible Fixed Assets Cost Or Valuation	99 173	102 332	172 288	198 766
Tangible Fixed Assets Depreciation	42 540	54 341	74 116	92 706
Tangible Fixed Assets Depreciation Charged In Period		11 801	19 775	23 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 808
Tangible Fixed Assets Disposals				6 650
Total Additions Including From Business Combinations Property Plant Equipment					60 251	5 319	13 708		6 739	957	5 450
Total Assets Less Current Liabilities	203 733	202 625	263 440	215 063	230 818	194 159	169 350	123 176	133 112	115 486	120 844
Trade Creditors Trade Payables					46 627	49 564	47 741	44 616	47 574	49 297	42 199
Trade Debtors Trade Receivables					108 275	98 656	94 560	67 087	49 595	90 650	72 530

Company staff

Mark D.

Role: Director

Appointed: 01 September 2010

Latest update: 10 April 2024

Joanne O.

Role: Director

Appointed: 01 September 2010

Latest update: 10 April 2024

People with significant control

Mark D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne O.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 July 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 July 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 18 August 2015
Date Approval Accounts	18 August 2015

Aaf Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Joanne O.

Jacqueline F.

Jacqueline F.

People with significant control

Mark D.

Joanne O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Aaf Components Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Joanne O.

Jacqueline F.

Jacqueline F.

People with significant control

Mark D.

Joanne O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016