Af Steel Services Ltd
43 Heaviley Grove SK2 6HQ Stockport
Number: 06343739
Incorporation date: 2007-08-15
Dissolution date: 2022-09-27
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
This firm was based in Stockport registered with number: 06343739. This company was started in 2007. The office of the firm was located at 43 Heaviley Grove . The post code for this place is SK2 6HQ. The company was formally closed in 2022, meaning it had been active for fifteen years.
The following limited company had 1 director: Alexander S., who was selected to lead the company in 2007.
Alexander S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 6 | 41 | 31 | 1 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 002 | 1 602 | 1 040 | 1 490 | 1 092 | 81 | ||||
| Current Assets | 6 361 | 6 706 | 1 538 | 3 496 | 3 183 | 2 579 | 1 686 | 2 313 | 1 786 | 2 727 |
| Debtors | 5 037 | 5 704 | 1 538 | 3 389 | 2 181 | 977 | 646 | 823 | 694 | 2 646 |
| Net Assets Liabilities | 5 | 18 | 43 | 256 | 255 | 1 | ||||
| Other Debtors | 1 201 | 203 | 646 | 823 | 2 646 | |||||
| Property Plant Equipment | 1 455 | 865 | 993 | 2 217 | 1 388 | |||||
| Cash Bank In Hand | 1 324 | 1 002 | 107 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 | 41 | 31 | 1 | ||||||
| Tangible Fixed Assets | 1 271 | 1 080 | 889 | 698 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 5 | 40 | 30 | |||||||
| Shareholder Funds | 6 | 41 | 31 | 1 | ||||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 1 201 | 203 | 2 648 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 467 | 998 | 203 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 648 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 266 | 1 976 | 2 687 | 3 820 | 2 883 | |||||
| Additional Provisions Increase From New Provisions Recognised | 232 | |||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -127 | 25 | -157 | -264 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 22 | 242 | ||||||||
| Creditors | 4 342 | 3 262 | 2 447 | 3 853 | 2 655 | 2 726 | ||||
| Deferred Tax Liabilities | 291 | 164 | 189 | 421 | 264 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 710 | 711 | 1 133 | 829 | ||||||
| Net Current Assets Liabilities | -1 011 | -819 | -638 | -477 | -1 159 | -683 | -761 | -1 540 | -869 | 1 |
| Other Creditors | 1 200 | 1 200 | 1 386 | 3 568 | 1 744 | 1 180 | ||||
| Other Taxation Social Security Payable | 3 120 | 1 820 | 1 060 | 285 | 911 | 1 546 | ||||
| Property Plant Equipment Gross Cost | 2 721 | 2 841 | 3 680 | 6 037 | 4 271 | |||||
| Provisions | 291 | 164 | 189 | 421 | 264 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 291 | 164 | 189 | 421 | 264 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | 839 | 2 357 | |||||||
| Total Assets Less Current Liabilities | 260 | 261 | 251 | 221 | 296 | 182 | 232 | 677 | 519 | 1 |
| Trade Debtors Trade Receivables | 980 | 774 | 694 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 766 | 2 883 | ||||||||
| Disposals Property Plant Equipment | 1 766 | 4 271 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 7 372 | 7 525 | ||||||||
| Fixed Assets | 1 271 | 1 080 | 889 | 698 | ||||||
| Provisions For Liabilities Charges | 254 | 220 | 220 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 037 | 2 037 | 2 037 | 2 037 | ||||||
| Tangible Fixed Assets Depreciation | 766 | 957 | 1 148 | 1 339 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 191 | |||||||||
| Creditors Due After One Year | 220 | 220 | ||||||||
| Creditors Due Within One Year | 7 525 | 2 176 | 3 973 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 191 | 191 | ||||||||
Role: Director
Appointed: 17 August 2007
Latest update: 28 July 2023
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 29 August 2022 |
| Confirmation statement last made up date | 15 August 2021 |
| Annual Accounts 18 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 18 October 2013 |
| Annual Accounts 23 October 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 23 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
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