Af Consulting Uk is a company situated at NR2 1AD Norwich at Lawrence House. This enterprise was established in 2005 and is established under reg. no. 05388270. This enterprise has existed on the UK market for 19 years now and its last known status is liquidation. The enterprise's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Af Consulting Uk Ltd filed its account information for the period up to Tuesday 31st March 2020. The firm's latest annual confirmation statement was released on Wednesday 1st April 2020.
Af Consulting Uk Limited
General information
Name:
Af Consulting Uk Ltd
Office Address:
Lawrence House 5 St. Andrews Hill NR2 1AD Norwich
Number: 05388270
Incorporation date: 2005-03-10
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 158 | 21 | 7 066 | 665 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 6 | 24 | 2 084 | |||||||
| Current Assets | 29 585 | 40 551 | 61 660 | 40 222 | 33 566 | 30 599 | 43 505 | 44 611 | 58 396 | 44 287 |
| Debtors | 29 579 | 40 551 | 61 636 | 38 138 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 158 | 21 | 7 066 | 665 | ||||||
| Tangible Fixed Assets | 564 | 853 | 829 | 468 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 157 | 20 | 7 064 | 663 | ||||||
| Shareholder Funds | 158 | 21 | 7 066 | 665 | ||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 26 909 | 21 417 | 12 219 | 26 901 | 33 812 | 46 833 | 44 270 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 107 500 | 100 352 | 26 901 | 33 812 | 46 833 | 44 270 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 102 008 | 91 154 | 12 219 | 26 901 | 33 812 | 46 833 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Capital Reserves | 665 | 5 795 | ||||||||
| Creditors | 28 071 | 30 656 | 43 601 | 44 780 | 58 517 | 44 287 | ||||
| Creditors Due Within One Year | 29 878 | 41 309 | 55 257 | 39 931 | 28 071 | |||||
| Fixed Assets | 468 | 300 | 256 | 219 | 187 | 160 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 665 | 5 795 | ||||||||
| Net Current Assets Liabilities | -293 | -758 | 6 403 | 291 | 5 495 | -57 | -96 | -169 | -121 | |
| Number Shares Allotted | 1 | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 113 | 74 | 166 | 94 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 558 | 349 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 813 | 2 172 | 2 521 | |||||||
| Tangible Fixed Assets Depreciation | 3 249 | 1 319 | 1 692 | 2 053 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 269 | 373 | 361 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 199 | |||||||||
| Tangible Fixed Assets Disposals | 2 199 | |||||||||
| Total Assets Less Current Liabilities | 271 | 95 | 7 232 | 759 | 5 795 | 199 | 123 | 18 | 39 | |
| Advances Credits Directors | 35 630 | 26 909 | 21 417 | |||||||
| Advances Credits Made In Period Directors | 83 937 | |||||||||
| Advances Credits Repaid In Period Directors | 75 216 | |||||||||
Company staff
Anthony F.
Role: Director
Appointed: 10 March 2005
Latest update: 2 March 2024
People with significant control
Anthony F.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Wendy F.
Notified on
6 April 2016
Ceased on
31 March 2020
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 13 May 2021 |
| Confirmation statement last made up date | 01 April 2020 |
| Annual Accounts 22 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 December 2014 |
| Annual Accounts 21 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 21 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 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 18 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 18 December 2012 |
| Annual Accounts 13 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 December 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD. Change occurred on 2021-07-13. Company's previous address: Marston House 5 Elmdon Lane Marston Green Solihull West Midlands B37 7DL. (AD01)
filed on: 13th, July 2021
filed on: 13th, July 2021
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Marston House 5 Elmdon Lane Marston Green
Post code:
B37 7DL
City / Town:
Solihull
HQ address,
2013
Address:
Marston House 5 Elmdon Lane Marston Green
Post code:
B37 7DL
City / Town:
Solihull
HQ address,
2014
Address:
Marston House 5 Elmdon Lane Marston Green
Post code:
B37 7DL
City / Town:
Solihull
HQ address,
2015
Address:
Marston House 5 Elmdon Lane Marston Green
Post code:
B37 7DL
City / Town:
Solihull
Accountant/Auditor,
2015 - 2014
Name:
Sephton & Company Llp
Address:
Marston House 5 Elmdon Lane Marston Green
Post code:
B37 7DL
City / Town:
Solihull
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