Aafw Limited in Cheltenham, GL52 6NS

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Aafw Limited, the firm registered at Charlton Manor Ashley Road, Charlton Kings, Cheltenham. This means it's been 14 years Aafw has prospered in this business, as it was created on 2011-06-10. The firm Companies House Registration Number is 07666071 and the post code is GL52 6NS. The enterprise's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. 2022-06-30 is the last time when account status updates were reported.

Our info describing the company's personnel shows us there are two directors: Philip W. and Sarah W. who became a part of the team on 2011-06-10.

Executives who control the firm include: Philip W. has substantial control or influence over the company. Sarah W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency

Balance Sheet
Cash Bank On Hand	13 408	19 370	54 643	336 381	298 888
Current Assets	14 908	20 950	80 476	349 144	307 774	249 436	12 657
Debtors	1 500	1 580	25 833	12 763	8 886
Net Assets Liabilities	111 548	118 016	182 388	138 546	108 016	78 076	50 759
Property Plant Equipment	1 630	1 222	916	687	1 019
Other Debtors			9 898	12 763	8 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	9 374	9 782	10 088	10 317	502
Average Number Employees During Period	2	2	2	2	2	1	1
Balances Amounts Owed To Related Parties	86 369	227 085
Called Up Share Capital Not Paid Not Expressed As Current Asset					3	3	3
Creditors	291 957	321 257	630 995	240 000	240 000	7 749	7 267
Fixed Assets	826 630	826 222	895 916	46 054	46 386	46 386	45 366
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			70 000
Increase From Depreciation Charge For Year Property Plant Equipment		408	306	229	674
Investments Fixed Assets	825 000	825 000	895 000	15 417	15 417
Net Current Assets Liabilities	-277 049	-300 307	-82 359	332 492	301 630	241 687	5 390
Property Plant Equipment Gross Cost	11 004	11 004	11 004	11 004	1 521
Provisions For Liabilities Balance Sheet Subtotal	1 912	1 912	174
Total Assets Less Current Liabilities	549 581	525 915	813 557	378 546	348 016	288 076	50 759
Amount Specific Advance Or Credit Directors			7 470
Amount Specific Advance Or Credit Made In Period Directors			7 470
Additions Other Than Through Business Combinations Investment Property Fair Value Model				29 950
Bank Borrowings Overdrafts			390 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 489
Disposals Investment Property Fair Value Model				895 000
Disposals Property Plant Equipment					11 004
Investment Property			895 000	29 950	29 950
Investment Property Fair Value Model			895 000	29 950
Other Creditors			240 000	240 000	240 000
Other Taxation Social Security Payable			15 117	13 285	2 454
Total Additions Including From Business Combinations Property Plant Equipment					1 521
Trade Creditors Trade Payables			3 609	867
Trade Debtors Trade Receivables			15 935

Company staff

Philip W.

Role: Director

Appointed: 10 June 2011

Latest update: 27 May 2025

Sarah W.

Role: Director

Appointed: 10 June 2011

Latest update: 27 May 2025

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sarah W.

Notified on 1 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Aafw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip W.

Sarah W.

People with significant control

Philip W.

Sarah W.

Accounts Documents

Company filings

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