Af Systems Limited, ST16 3XS

Description

Data updated on: 01-11-2023

Af Systems started conducting its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04738012. The company has been active for twenty one years and the present status is active. This firm's office is based in Stafford at 287 Tixall Road. Anyone can also locate the firm by its area code : ST16 3XS. The registered name of the firm was replaced in the year 2019 to Af Systems Limited. This firm previous name was Af Systems..uk. The firm's principal business activity number is 81210 - General cleaning of buildings. The business most recent accounts cover the period up to March 31, 2023 and the most recent confirmation statement was filed on April 3, 2023.

In order to be able to match the demands of the customers, this particular firm is continually led by a group of two directors who are Jacqueline F. and Andrew F.. Their joint efforts have been of prime use to this firm since Tue, 24th Apr 2018.

Previous company's names
Af Systems Limited 2019-08-06
Af Systems.co.uk Limited 2003-04-17

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-61 348	-62 934	-70 727	-75 809	-83 693	-96 013

Balance Sheet
Cash Bank In Hand					2 032	1 102
Cash Bank On Hand						1 102	2 195	4 887	2 840	2 840	7 640	5 012	6 294
Current Assets				14 354	17 611	8 687	18 679	13 822	12 627	11 068	21 424	15 478	22 296
Debtors	9 876	7 341	6 748	14 354	15 579	7 585	16 484	8 935	9 787	8 228	13 784	10 466	16 002
Net Assets Liabilities						-96 013	-83 044	-89 220	-86 095	-6 330	4	-834	-2 024
Net Assets Liabilities Including Pension Asset Liability	-61 348	-62 934	-70 727	-75 809	-83 693	-96 013
Other Debtors									10	6 228	1 042	12
Property Plant Equipment						11 193	8 242	6 753	7 085	5 992	5 407	4 845	3 654
Tangible Fixed Assets	5 088	3 036	8 416	15 446	17 905	11 193

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-61 350	-62 936	-70 729	-75 811	-83 695	-96 015
Shareholder Funds	-61 348	-62 934	-70 727	-75 809	-83 693	-96 013

Other Financial Data
Accrued Liabilities						1 395	1 200				810	876
Accumulated Depreciation Impairment Property Plant Equipment						21 850	24 801	26 394	28 839	31 082	33 397	35 559	37 198
Average Number Employees During Period							3	3	4	4	4	4	5
Bank Borrowings						4 166	4 158
Bank Borrowings Overdrafts						4 166	4 158	18 602	15 510	8 148	12 750	9 750	6 750
Corporation Tax Payable						4 602	7 030				1 305
Creditors						91 262	84 276	99 846	93 510	8 148	12 750	9 750	6 750
Creditors Due After One Year	54 760	53 840	58 220	60 853	71 297	91 262
Creditors Due Within One Year	21 552	19 471	27 671	44 756	47 912	24 631
Dividends Paid							12 200
Finance Lease Liabilities Present Value Total						9 096	6 276	3 244	3 244
Increase From Depreciation Charge For Year Property Plant Equipment							2 951	1 593	2 445	2 243	2 315	2 162	1 639
Net Current Assets Liabilities	-11 676	-12 130	-20 923	-30 402	-30 301	-15 944	-7 010	3 873	330	-4 174	7 347	4 071	1 072
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors							78 000	78 000	78 000	1 039	30	3 176	9 225
Other Remaining Borrowings						78 000	78 000
Other Taxation Social Security Payable						299	403	6 578	4 653	1 484	5 409	3 957	7 532
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							25 169
Property Plant Equipment Gross Cost						33 043	33 043	33 147	35 924	37 074	38 804	40 404	40 852
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 406	9 732	12 747	14 944
Tangible Fixed Assets Cost Or Valuation	17 935	11 115	17 847	30 594	37 838	33 043
Tangible Fixed Assets Depreciation	12 847	8 079	9 431	15 148	19 933	21 850
Tangible Fixed Assets Depreciation Charged In Period		1 539	3 087	5 717	6 710	4 014
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 307	1 735		1 925	2 097
Tangible Fixed Assets Disposals		9 226	3 000		7 700	4 795
Total Additions Including From Business Combinations Property Plant Equipment								104	2 777	1 150	1 730	1 600	715
Total Assets Less Current Liabilities	-6 588	-9 094	-12 507	-14 956	-12 396	-4 751	1 232	10 626	7 415	1 818	12 754	8 916	4 726
Total Borrowings						5 433	4 158
Trade Creditors Trade Payables						1	1			428	937	1 274	1 467
Trade Debtors Trade Receivables						7 585	16 484	8 935	9 777	2 000	12 742	10 454	16 002
Disposals Property Plant Equipment													267

Company staff

Jacqueline F.

Role: Director

Appointed: 24 April 2018

Latest update: 6 April 2024

Andrew F.

Role: Director

Appointed: 17 April 2003

Latest update: 6 April 2024

Highstone Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 17 April 2003

Resigned: 23 April 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 6 April 2024

Highstone Directors Limited

Role: Corporate Nominee Director

Appointed: 17 April 2003

Resigned: 23 April 2003

Address: 165 High Street, Barnet, Hertfordshire, EN5 5SU

Latest update: 6 April 2024

Jacqueline F.

Role: Secretary

Appointed: 17 April 2003

Resigned: 18 August 2011

Latest update: 6 April 2024

People with significant control

Andrew F. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew F.

Notified on 17 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 4 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 May 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013

Af Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Andrew F.

Highstone Secretaries Limited

Highstone Directors Limited

Jacqueline F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Af Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline F.

Andrew F.

Highstone Secretaries Limited

Highstone Directors Limited

Jacqueline F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2016 - 2015