Af Heating Ltd in London, SW18 4DX

Description

Data updated on: 01-11-2023

Af Heating is a business with it's headquarters at SW18 4DX London at 341 Garratt Lane. This business has been registered in year 2015 and is established as reg. no. 09589409. This business has existed on the British market for nine years now and the state is active. The company's Standard Industrial Classification Code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Af Heating Limited filed its latest accounts for the period that ended on 2022-05-31. The company's most recent annual confirmation statement was released on 2023-04-06.

According to the latest data, we can name only a single managing director in the company: Andrew F. (since May 13, 2015). This firm had been governed by Jenny F. till November 8, 2021.

Andrew F. is the individual who has 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-3 357

Balance Sheet
Cash Bank On Hand		2 033	73	-2 002	2 436	37 853	26 050	19 581
Current Assets	10 497	14 177	11 115	11 447	2 436
Debtors	1 686	12 144	11 042	13 449
Net Assets Liabilities					-15 366	-631	-15 311	-15 022
Other Debtors		12 144	11 042	13 449
Property Plant Equipment						16 285	10 705	5 125
Cash Bank In Hand	8 811
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	-3 357

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-3 359
Shareholder Funds	-3 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						465	6 045	11 625
Administrative Expenses		36 554	31 431	30 205	32 752	28 358	36 966	33 352
Amortisation Expense Intangible Assets		2 000	2 000	2 000	2 000
Average Number Employees During Period		2	2	2	2	2	2	1
Cost Sales		99 142	128 887	108 179	88 956	30 470	30 509	19 302
Creditors		34 929	29 195	29 939	17 802	50 000	48 225	37 877
Depreciation Expense Property Plant Equipment						465	5 580	5 580
Fixed Assets	8 000					16 285	10 705	5 125
Gross Profit Loss		25 777	33 144	27 956	34 714	31 473	17 957	34 687
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						465	5 580	5 580
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Interest Payable Similar Charges Finance Costs		92	147	163	199	450	291	1 099
Net Current Assets Liabilities	-11 357	-20 752	-18 080	-18 492	-15 366	33 084	22 209	17 730
Number Shares Issued Fully Paid						2	2	2
Operating Profit Loss		-1 303	13 614	-2 249	1 962	15 185	-14 389	1 335
Other Creditors		30 666	23 770	24 163	22 819	50 000	48 225	37 877
Other Interest Receivable Similar Income Finance Income								66
Other Operating Income Format1		9 474	11 901			12 070	4 620
Other Taxation Social Security Payable		3 603	5 275	5 776	-5 017	-8 418	-3 752	-1 236
Par Value Share	1					1	1	1
Profit Loss		-1 395	10 672	-2 412	1 126	14 735	-14 680	289
Profit Loss On Ordinary Activities Before Tax		-1 395	13 467	-2 412	1 763	14 735	-14 680	302
Property Plant Equipment Gross Cost						16 750	16 750
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 795		637			13
Total Assets Less Current Liabilities	-3 357	-14 752	-14 080	-16 492	-15 366	49 369	32 914	22 855
Trade Creditors Trade Payables		660	150
Turnover Revenue		124 919	162 031	136 135	123 670	61 943	48 466	53 989
Total Additions Including From Business Combinations Property Plant Equipment						16 750
Creditors Due Within One Year	21 854
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2

Company staff

Andrew F.

Role: Director

Appointed: 13 May 2015

Latest update: 13 December 2023

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jenny F.

Notified on 6 April 2016

Ceased on 8 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-13
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Af Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jenny F.

People with significant control

Andrew F.

Jenny F.

Accounts Documents

Company filings

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