Af Construction Limited in Nottingham, NG8 5SH

Description

Data updated on: 01-11-2023

09113616 is the reg. no. for Af Construction Limited. The company was registered as a Private Limited Company on 2014-07-03. The company has existed on the market for ten years. This firm could be found at 43 Seaton Crescent in Nottingham. The zip code assigned to this location is NG8 5SH. This enterprise's SIC code is 41202 which stands for Construction of domestic buildings. Af Construction Ltd released its account information for the period up to Sunday 31st July 2022. The most recent annual confirmation statement was released on Sunday 16th July 2023.

There's a single managing director currently supervising this particular business, namely Aubyn F. who has been carrying out the director's tasks for ten years. The business had been managed by Tammy C. until 2023-06-15. What is more another director, namely Aubyn F. quit on 2017-02-01.

Aubyn F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	16 248	36 749

Balance Sheet
Cash Bank On Hand			14 328	27 067	113 506	42 293	1 431	375
Current Assets	26 342	5 385	61 466	166 725	113 606	135 096	116 354	93 388
Debtors	11 169	1	47 138	139 658	100	92 803	114 923	93 013
Other Debtors			47 138	139 658	100	71 803	83 923	83 733
Property Plant Equipment			45 581	38 744	32 932	30 400	25 840	21 964
Net Assets Liabilities					137 247	123 964	100 317	79 184
Cash Bank In Hand	1	5 384
Net Assets Liabilities Including Pension Asset Liability	16 248	36 749
Tangible Fixed Assets		47 585

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 247	36 748
Shareholder Funds	16 248	36 749

Other Financial Data
Accrued Liabilities			1 200	3 000	1 200	1 270	2 505	2 590
Accumulated Depreciation Impairment Property Plant Equipment			17 507	24 344	30 156	30 788	35 348	39 224
Average Number Employees During Period			1	1	1	1	1	1
Corporation Tax Payable			7 031	41 606		262		641
Creditors			8 231	45 406	9 291	32 000	31 751	23 938
Increase From Depreciation Charge For Year Property Plant Equipment				6 837	5 812	5 364	4 560	3 876
Net Current Assets Liabilities	16 248	-10 836	53 235	121 319	104 315	125 564	106 228	82 343
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				800	8 091
Par Value Share	1			1	1	1	1	1
Property Plant Equipment Gross Cost			63 088	63 088	63 088	61 188	61 188
Total Assets Less Current Liabilities	16 248	36 749	98 816	160 063	137 247	155 964	132 068	104 307
Bank Borrowings Overdrafts						8 000	7 621	7 814
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 732
Disposals Property Plant Equipment						9 900
Provisions For Liabilities Balance Sheet Subtotal								1 185
Total Additions Including From Business Combinations Property Plant Equipment						8 000
Trade Debtors Trade Receivables						21 000	31 000	9 280
Creditors Due Within One Year	10 094	16 221
Fixed Assets		47 585
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		63 088
Tangible Fixed Assets Cost Or Valuation		63 088
Tangible Fixed Assets Depreciation		15 503
Tangible Fixed Assets Depreciation Charged In Period		15 503

Company staff

Aubyn F.

Role: Director

Appointed: 15 June 2023

Latest update: 29 February 2024

People with significant control

Aubyn F.

Notified on 15 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tammy C.

Notified on 25 May 2016

Ceased on 15 June 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-03
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	23 March 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Af Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aubyn F.

Tammy C.

Aubyn F.

People with significant control

Aubyn F.

Tammy C.

Accounts Documents

Company filings

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