Afa Architects And Planners Ltd in Newport, NP20 5NT

Description

Data updated on: 01-11-2023

Afa Architects And Planners started conducting its business in the year 2012 as a Private Limited Company registered with number: 07908184. The firm has been prospering for 12 years and it's currently active. The firm's headquarters is situated in Newport at Summit House 10 Waterside Court. Anyone could also locate the company by its area code : NP20 5NT. This business's principal business activity number is 71111 - Architectural activities. Afa Architects And Planners Limited released its latest accounts for the financial period up to 2022-04-30. The latest confirmation statement was filed on 2023-01-12.

Ian W. is the enterprise's single managing director, who was assigned to lead the company in 2012. Since 2012 Graham S., had been fulfilling assigned duties for the limited company up until the resignation on Thursday 12th January 2012.

Ian W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	5 815	6 978	7 205	-1 676

Balance Sheet
Cash Bank On Hand				3 269	15 198	9 071	3 875	15 271	9 385	5 296	8 819
Current Assets	17 913	13 011	7 920	3 269	15 198	9 071	3 875	15 271	41 352	33 841	32 641
Debtors	14 642	9 740	6 187						31 967	28 545	23 822
Net Assets Liabilities				-1 676	4 398	3 144	2 110	2 873	-7 473	-7 204	-3 035
Other Debtors									4 481	2 745
Property Plant Equipment				7 365	6 771	5 417	5 259	4 207	5 262	9 629	10 336
Cash Bank In Hand	3 271	3 271	1 733	3 269
Net Assets Liabilities Including Pension Asset Liability	5 815	6 978	7 205	-1 676
Tangible Fixed Assets	13 234	10 654	8 595	7 365

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 814	6 977	7 204	-1 677
Shareholder Funds	5 815	6 978	7 205	-1 676

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 568	14 261	15 615	16 930	17 982	19 297	21 916	24 500
Additions Other Than Through Business Combinations Property Plant Equipment									2 370	6 986	3 291
Average Number Employees During Period					2	2	2	3	3	3	3
Bank Borrowings Overdrafts									5 196	5 200	5 200
Corporation Tax Payable							2 140	4 958	12 184	16 667	13 950
Creditors				12 310	17 571	11 344	7 024	16 605	33 283	34 207	34 745
Depreciation Rate Used For Property Plant Equipment								20	20	20	20
Fixed Assets	13 234	10 654	8 595	7 365	6 771	5 417	5 259
Increase From Depreciation Charge For Year Property Plant Equipment					1 693	1 354	1 315	1 052	1 315	2 619	2 584
Net Current Assets Liabilities	-7 419	-3 676	-1 390	-9 041	-2 373	-2 273	-3 149	-1 334	8 069	-366	-2 104
Other Creditors							1 453	7 051	1 440	1 570	2 179
Other Taxation Social Security Payable							2 897	3 869	11 058	7 831	9 148
Property Plant Equipment Gross Cost				19 933	21 032	21 032	22 189	22 189	24 559	31 545	34 836
Total Additions Including From Business Combinations Property Plant Equipment					1 099		1 157
Total Assets Less Current Liabilities	5 815	6 978	7 205	-1 676	4 398	3 144	2 110	2 873	13 331	9 263	8 232
Trade Creditors Trade Payables							534	727	3 405	2 939	4 268
Trade Debtors Trade Receivables									27 486	25 800	23 822
Creditors Due Within One Year	25 332	16 687	9 310	12 310
Tangible Fixed Assets Additions	19 250		72	611
Tangible Fixed Assets Cost Or Valuation	19 250	19 250	19 322	19 933
Tangible Fixed Assets Depreciation	6 016	8 596	10 727	12 568
Tangible Fixed Assets Depreciation Charged In Period	6 016	2 580	2 131	1 841

Company staff

Ian W.

Role: Director

Appointed: 12 January 2012

Latest update: 4 March 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-01-12
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	11 October 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Afa Architects And Planners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Graham S.

People with significant control

Ian W.

Accounts Documents

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