Afa Planning Limited in Strensham, WR8 9LP

Description

Data updated on: 01-11-2023

Afa Planning Limited can be reached at Strensham at 6 Court Road. Anyone can find the firm using the postal code - WR8 9LP. The company has been in the field on the English market for 20 years. This company is registered under the number 05243251 and their official status is active. The firm now known as Afa Planning Limited was known as Afa Associates Specialist Planning Services up till 2010-12-07 when the business name got changed. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. Afa Planning Ltd released its latest accounts for the financial period up to 2022-09-30. The firm's most recent confirmation statement was released on 2022-10-26.

According to the company's directors directory, since 2014-04-09 there have been three directors: Timothy F., Zelma F. and Cyril F.. Furthermore, the director's tasks are supported by a secretary - Zelma F., who was chosen by the company 20 years ago.

Previous company's names
Afa Planning Limited 2010-12-07
Afa Associates Specialist Planning Services Limited 2004-09-28

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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 863	8 073	10 852	13 454	4 720	-6 659

Balance Sheet
Cash Bank On Hand						11 028	20 025	13 071	13 000	27 961	28 163	18 032
Current Assets	21 295	33 839	26 830	28 321	21 614	13 019	23 078	13 571	13 000	27 961	28 163	18 032
Debtors	7 867	20 406	7 640	8 015	2 130	1 991	3 053	500
Net Assets Liabilities							-1 896	6 677	6 608	12 002	9 717	25 033
Other Debtors							500	500
Property Plant Equipment						3	3	3	12 750	10 200	7 650	29 847
Cash Bank In Hand	10 220	12 023	19 190	20 306	19 484	11 028
Stocks Inventory	3 208	1 410
Tangible Fixed Assets	532	908	898	224	3	3

Capital & Reserves
Called Up Share Capital	2	2	2	3	3	3
Profit Loss Account Reserve	1 861	8 071	10 850	13 451	4 717	-6 662
Shareholder Funds	1 863	8 073	10 852	13 454	4 720	-6 659

Other Financial Data
Accrued Liabilities Deferred Income							1 876	2 220	7 030	3 120	3 120
Accumulated Depreciation Impairment Property Plant Equipment						5 037		5 037		7 590	10 140	15 439
Average Number Employees During Period							1	1	1	1	1	1
Balances Amounts Owed By Related Parties							6 396	6 396
Bank Borrowings Overdrafts										12 882	10 986	20 000
Corporation Tax Payable						5 259	8 045	5 602	5 381	7 145	8 222	3 029
Creditors						19 681	24 977	20 251	19 142	13 277	15 110	2 846
Dividends Paid On Shares							32 417	28 665	22 400	22 518	34 785	19 792
Fixed Assets							3	3	12 750	10 200	7 650	29 847
Increase Decrease In Depreciation Impairment Property Plant Equipment										2 550	2 550	5 299
Increase From Depreciation Charge For Year Property Plant Equipment										2 550	2 550	5 299
Loans From Directors							357	1 148
Net Current Assets Liabilities	1 331	7 165	9 954	13 230	4 717	-6 662	-1 899	6 680	6 142	14 684	13 053	15 186
Other Creditors						6 396	6 396	6 396
Other Taxation Social Security Payable						291	8 303	4 885	6 731	3 012	3 768	-183
Property Plant Equipment Gross Cost						5 040		5 040		17 790	17 790	45 286
Total Additions Including From Business Combinations Property Plant Equipment												27 496
Total Assets Less Current Liabilities	1 863	8 073	10 852	13 454	4 720	-6 659	-1 896	6 677	6 608	24 884	20 703	45 033
Trade Debtors Trade Receivables						1 630	2 553
Accrued Liabilities						1 785	1 876
Creditors Due Within One Year	19 964	26 674	16 876	15 091	16 897	19 681
Number Shares Allotted		2	2	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 016	4 376	5 040	5 040	5 040
Tangible Fixed Assets Depreciation	2 484	3 468	4 142	4 816	5 037
Trade Creditors Trade Payables						877

Company staff

Timothy F.

Role: Director

Appointed: 09 April 2014

Latest update: 13 February 2024

Zelma F.

Role: Director

Appointed: 28 September 2004

Latest update: 13 February 2024

Zelma F.

Role: Secretary

Appointed: 28 September 2004

Latest update: 13 February 2024

Cyril F.

Role: Director

Appointed: 28 September 2004

Latest update: 13 February 2024

People with significant control

Executives who have control over the firm are as follows: Cyril F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zelma F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cyril F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Zelma F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	16 June 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	5 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Afa Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy F.

Zelma F.

Zelma F.

Cyril F.

People with significant control

Cyril F.

Zelma F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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