Affleck Mechanical Services Limited in Swindon, SN3 3LH

Description

Data updated on: 01-11-2023

Affleck Mechanical Services began its operations in 2009 as a Private Limited Company under the ID 06861744. This particular firm has been functioning for fifteen years and it's currently active. This firm's headquarters is based in Swindon at 10a Oppenheimer Centre Greenbridge Road. Anyone can also locate the firm using the post code of SN3 3LH. The company is recognized under the name of Affleck Mechanical Services Limited. However, the firm also operated as Affleck Mechanical until it was replaced 15 years from now. This firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. 31st July 2022 is the last time the company accounts were filed.

According to the data we have, this specific limited company was started fifteen years ago and has so far been steered by two directors. Furthermore, the managing director's tasks are aided with by a secretary - Dawn W., who was appointed by this limited company in 2009.

Previous company's names
Affleck Mechanical Services Limited 2009-04-30
Affleck Mechanical Limited 2009-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	117 082	158 349	182 725

Balance Sheet
Cash Bank In Hand	68 487	72 242	53 196
Cash Bank On Hand			53 196	41 363	86 784	82 387	100 131	213 515	136 772	93 759
Current Assets	277 861	350 068	409 829	326 999	533 839	653 519	530 394	452 664	469 608	353 806
Debtors	198 527	262 928	264 607	224 597	373 079	444 214	304 125	192 643	301 300	216 203
Net Assets Liabilities			182 725	178 116	287 481	319 429	242 446	244 384	309 634	211 661
Net Assets Liabilities Including Pension Asset Liability	117 082	158 349	182 725
Other Debtors			25 722	56 933	93 004	64 540	69 016	55 092	27 751	35 465
Property Plant Equipment			6 135	5 630	16 864	12 648	8 880	8 462	6 346	22 966
Stocks Inventory	10 847	14 898	92 026
Tangible Fixed Assets	10 906	8 180	6 135
Total Inventories			92 026	61 039	73 976	126 918	126 138	46 506	31 536	43 844

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	117 070	158 337	182 713
Shareholder Funds	117 082	158 349	182 725

Other Financial Data
Accrued Liabilities			16 651	1 700	10 006	2 302	5 308	4 089	12 956	2 767
Accumulated Depreciation Impairment Property Plant Equipment			19 211	21 086	24 405	28 621	20 379	23 200	25 316	32 971
Average Number Employees During Period				10	10	15	9	8	8	8
Corporation Tax Payable			7 959		23 711	13 470		1 003	20 535
Corporation Tax Recoverable							11 366	11 366	11 366	11 380
Creditors			232 012	153 387	260 018	344 335	295 141	215 135	165 114	160 747
Creditors Due Within One Year	169 504	198 263	232 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 212
Disposals Property Plant Equipment							12 010
Increase From Depreciation Charge For Year Property Plant Equipment				1 875	3 319	4 216	2 970	2 821	2 116	7 655
Net Current Assets Liabilities	108 357	151 805	177 817	173 612	273 821	309 184	235 253	237 529	304 494	193 059
Number Shares Allotted		12	12
Other Creditors			10 414	8 914	9 740	10 292	55 541	5 950	32 031	5 514
Other Taxation Social Security Payable			18 475	5 851	10 062	11 769	8 040	7 226	7 330	8 144
Par Value Share		1	1
Property Plant Equipment Gross Cost			25 346	26 716	41 269	41 269	29 259	31 662	31 662	55 937
Provisions For Liabilities Balance Sheet Subtotal			1 227	1 126	3 204	2 403	1 687	1 607	1 206	4 364
Provisions For Liabilities Charges	2 181	1 636	1 227
Recoverable Value-added Tax			13 622				14 342			14 864
Tangible Fixed Assets Cost Or Valuation	25 346	25 346
Tangible Fixed Assets Depreciation	14 440	17 166	19 211
Tangible Fixed Assets Depreciation Charged In Period		2 726	2 045
Total Additions Including From Business Combinations Property Plant Equipment				1 370	14 553			2 403		24 275
Total Assets Less Current Liabilities	119 263	159 985	183 952	179 242	290 685	321 832	244 133	245 991	310 840	216 025
Trade Creditors Trade Payables			178 125	132 038	205 604	291 821	226 252	107 272	75 914	144 322
Trade Debtors Trade Receivables			225 263	167 664	280 075	379 674	209 401	126 185	262 183	154 494
Value Shares Allotted	12	12	12
Accrued Liabilities Deferred Income							5 308	62 625	9 749

Company staff

Christine A.

Role: Director

Appointed: 26 August 2022

Latest update: 1 April 2024

Robert A.

Role: Director

Appointed: 27 March 2009

Latest update: 1 April 2024

Dawn W.

Role: Secretary

Appointed: 27 March 2009

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Robert A. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Christine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Christine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Affleck Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine A.

Robert A.

Dawn W.

People with significant control

Robert A.

Christine A.

Accounts Documents

Company filings

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