A&F Partnership Ltd in Croydon, CR0 0XJ

Description

Data updated on: 01-11-2023

Located at Wrencote House, Croydon CR0 0XJ A&F Partnership Ltd is a Private Limited Company with 08469864 registration number. The company was set up on Tue, 2nd Apr 2013. This enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. April 30, 2022 is the last time when account status updates were filed.

In order to satisfy the client base, the limited company is continually being overseen by a unit of two directors who are Mohammed A. and Fatima A.. Their joint efforts have been of extreme use to the limited company for 11 years.

Fatima A. is the individual who controls 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	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency

Balance Sheet
Current Assets	28 726	28 726	16 464	11 694	22 937	24 768	25 856	18 142	24 566
Net Assets Liabilities								203	164
Cash Bank In Hand	16 126	16 126	2 339	1 919
Debtors	12 600	12 600	14 125	9 775
Net Assets Liabilities Including Pension Asset Liability	18 573	18 573	3 394	1 017
Tangible Fixed Assets	2 442	2 442	2 700	3 205

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 473	18 473	3 294	917

Other Financial Data
Amount Specific Advance Or Credit Directors					6 978	11 103	2 627
Amount Specific Advance Or Credit Made In Period Directors					6 978	11 103	2 627
Amount Specific Advance Or Credit Repaid In Period Directors						6 978	11 103
Average Number Employees During Period					1		1	1	1
Creditors				13 882	23 643	26 857	20 528	19 148	16 000
Fixed Assets				3 205	2 404	1 803	1 352	1 209	1 285
Net Current Assets Liabilities	16 131	16 131	694	-2 188	-706	-2 089	5 328	-1 006	14 879
Total Assets Less Current Liabilities				1 017	1 698	-286	6 680	203	16 164
Capital Employed	18 573	18 573	3 394	1 017
Creditors Due Within One Year	12 595	12 595	15 770	13 882
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 442	869	1 180
Tangible Fixed Assets Cost Or Valuation		2 442	3 311	4 491
Tangible Fixed Assets Depreciation			611	1 286
Tangible Fixed Assets Depreciation Charged In Period			611	675
Value Shares Allotted Increase Decrease During Period		100

Company staff

Mohammed A.

Role: Director

Appointed: 02 April 2013

Latest update: 14 April 2024

Fatima A.

Role: Director

Appointed: 02 April 2013

Latest update: 14 April 2024

People with significant control

Fatima A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-02
Date Approval Accounts	19 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A&F Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Fatima A.

Abbas A.

People with significant control

Fatima A.

Accounts Documents

Company filings

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