Afa Accountancy Limited in Congleton, CW12 4FR

Description

Data updated on: 01-11-2023

Started with Reg No. 03255047 28 years ago, Afa Accountancy Limited is categorised as a Private Limited Company. The business latest mailing address is 29 Ennerdale Drive, Astbury Mere Congleton. Since 2002-03-12 Afa Accountancy Limited is no longer under the name A.f.a. Accountancy Services. This enterprise's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The business most recent accounts were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-09-26.

With regards to the following company, the full scope of director's obligations have so far been fulfilled by Stephen O. who was appointed on 1996-09-26. What is more, the director's tasks are often aided with by a secretary - Maureen O., who joined this specific company in September 1996.

Stephen O. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Afa Accountancy Limited 2002-03-12
A.f.a. Accountancy Services Limited 1996-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 906	2 228	216	151	2 546	2 576	4 388

Balance Sheet
Bank Loans Overdrafts Within One Year	1 729	1 471
Cash Bank In Hand	1	2 355	2 005	1	2 401
Current Assets	2 072	6 069	4 245	1 776	4 280	2 363
Debtors	1 071	3 714	2 240	1 776	1 879
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	1 906	2 228	216	151	2 546	2 576	4 388
Other Debtors	207	2 260
Stocks Inventory	1 000	0
Tangible Fixed Assets	1 434	1 640	1 830	1 530	2 327
Trade Debtors	864	1 454

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 904	2 226	214	149	2 544
Shareholder Funds	1 906	2 228	216	151	2 546	2 576	4 388

Other Financial Data
Accruals Deferred Income Within One Year	877	70
Creditors Due Within One Year Total Current Liabilities	9 100	12 981	12 472
Fixed Assets	8 934	9 140	8 730		9 827	9 360	9 140
Fixtures Fittings Tools Equipment	1 434	1 250
Fixtures Fittings Tools Equipment Additions		119
Fixtures Fittings Tools Equipment Cost Or Valuation	3 283	3 402
Fixtures Fittings Tools Equipment Depreciation	1 849	2 152
Fixtures Fittings Tools Equipment Depreciation Charge For Period		303
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500
Net Current Assets Liabilities	-7 028	-6 912	-9 114	-8 879	-7 281	-8 860	-4 752
Other Creditors Due Within One Year	686	2 355
Tangible Fixed Assets Additions		606	0		1 127
Tangible Fixed Assets Cost Or Valuation	3 283	3 889	4 409	4 409	5 536
Tangible Fixed Assets Depreciation	1 849	2 249	2 579	2 879	3 209
Tangible Fixed Assets Depreciation Charge For Period		400	410
Taxation Social Security Due Within One Year	5 808	8 828
Total Assets Less Current Liabilities	1 906	2 228	216	151	2 546	6 837	4 388
Trade Creditors Within One Year	0	257
Creditors Due Within One Year			13 359	10 655	11 561	10 100	4 752
Number Shares Allotted				2	2
Accruals Deferred Income						4 261
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Depreciation Charged In Period				300	330
Value Shares Allotted				1	1

Company staff

Maureen O.

Role: Secretary

Appointed: 26 September 1996

Latest update: 24 February 2024

Stephen O.

Role: Director

Appointed: 26 September 1996

Latest update: 24 February 2024

People with significant control

Stephen O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 26/06/2015
Start Date For Period Covered By Report	1 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26/06/2015
Annual Accounts 22/06/2016
Start Date For Period Covered By Report	1 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22/06/2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Afa Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen O.

Stephen O.

Ashburton Registrars Limited

People with significant control

Stephen O.

Accounts Documents

Company filings

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