Afj Mechanical Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

This particular firm is based in Sidcup under the ID 10829266. This company was started in 2017. The headquarters of this firm is located at 12 Hatherley Road . The zip code for this address is DA14 4DT. The enterprise's declared SIC number is 71129, that means Other engineering activities. The company's most recent annual accounts provide detailed information about the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-06-20.

Sam J. is this enterprise's only managing director, that was chosen to lead the company seven years ago.

Sam J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 250	9 949	6 441	469	708
Current Assets	10 325	14 729	19 199	21 821	22 049
Debtors	8 075	4 780	12 758	21 352	21 341
Net Assets Liabilities	316	948	4 298	6 455	477
Other Debtors	8 075	4 780	12 758	21 352	21 341
Property Plant Equipment	5 212	3 908	3 813	2 860

Other Financial Data
Amount Specific Advance Or Credit Directors	2 078	45	433
Accumulated Depreciation Not Including Impairment Property Plant Equipment	1 738	3 042	4 019	4 972
Average Number Employees During Period	1	1	1	1	2
Corporation Tax Payable	2 135	6 552	7 141	7 062	1 145
Creditors	15 221	17 689	18 714	18 226	6 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 972
Disposals Property Plant Equipment					7 832
Fixed Assets	5 212	3 908	3 813	2 860
Increase From Depreciation Charge For Year Property Plant Equipment	1 738	1 304	977	953
Net Current Assets Liabilities	-4 896	-2 960	485	3 595	15 144
Other Creditors	13 086	11 137	11 573	11 164	1 206
Other Taxation Social Security Payable					554
Property Plant Equipment Gross Cost	6 950	6 950	7 832	7 832
Total Additions Including From Business Combinations Property Plant Equipment	6 950		882
Total Assets Less Current Liabilities	316	948	4 298	6 455	15 144
Total Borrowings					4 000

Company staff

Sam J.

Role: Director

Appointed: 21 June 2017

Latest update: 24 March 2024

People with significant control

Sam J.

Notified on 21 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-06-21
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

Afj Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam J.

People with significant control

Sam J.

Accounts Documents

Company filings

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