Afks Construction And Joinery Limited in London, NW7 1AJ

Description

Data updated on: 01-11-2023

The official moment the company was established is 8th December 2005. Established under company registration number 05648423, it is considered a Private Limited Company. You may visit the headquarters of the company during office times under the following location: 8 Hill View Road, NW7 1AJ London. The business name of this business was replaced in the year 2010 to Afks Construction And Joinery Limited. This business previous registered name was Afk Sconstruction. The company's registered with SIC code 41202 - Construction of domestic buildings. Afks Construction And Joinery Ltd reported its account information for the financial period up to 2022-12-31. The business latest confirmation statement was released on 2022-12-13.

Concerning this limited company, the full extent of director's obligations have so far been met by Antonio S. who was selected to lead the company 19 years ago. To provide support to the directors, the abovementioned limited company has been utilizing the expertise of Francesco S. as a secretary since 2007.

Previous company's names
Afks Construction And Joinery Limited 2010-01-08
Afk Sconstruction Limited 2005-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 584	123 636	22 929	61 176	95 234	118 301	76 941	64 689

Balance Sheet
Cash Bank On Hand						103 887	36 663			866 918	312 500
Current Assets	277 622	344 581	270 624	299 669	303 757	530 904	220 524	257 705	270 325	941 740	573 912	594 275	418 165
Debtors	3 050	314 610	221 455	281 025	253 950	427 016	183 861	257 705		74 822	194 428
Net Assets Liabilities						118 301	76 941	64 432	47 679	212 277	283 300	248 068	263 243
Other Debtors						205 063	57 860			3 658	23 458
Property Plant Equipment						160 323	142 401			116 216	104 967
Total Inventories											66 984
Cash Bank In Hand	194 794	29 971	49 169	18 644	49 807	103 888	36 663
Net Assets Liabilities Including Pension Asset Liability	49 584	123 636	22 929	61 176	95 234	118 301	76 941	64 689
Stocks Inventory	79 778	108 434
Tangible Fixed Assets	41 091	40 295	29 868	204 773	180 936	160 322	142 401	126 744

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	-19 719	74 052	-100 707	38 247	34 058	23 067	-41 360	-12 253
Shareholder Funds	49 584	123 636	22 929	61 176	95 234	118 301	76 941	64 689

Other Financial Data
Version Production Software											2 020		2 024
Accrued Liabilities										195 782
Accrued Liabilities Deferred Income						48 126	19 000
Accrued Liabilities Not Expressed Within Creditors Subtotal												5 263
Accumulated Depreciation Impairment Property Plant Equipment						133 573	151 495			198 090	213 694
Additions Other Than Through Business Combinations Property Plant Equipment											4 355
Average Number Employees During Period										3	5	4	1
Bank Borrowings										141 143	172 049
Bank Borrowings Overdrafts						12 000	9 000			9 000	17 120
Creditors						397 925	116 578	159 931	184 822	704 536	223 530	289 169	110 432
Deferred Income										300 000
Fixed Assets	41 091	40 295	29 868	204 773	180 936	160 322	142 401	126 744	113 006	116 216	104 967	91 810	81 807
Increase From Depreciation Charge For Year Property Plant Equipment							17 922				15 604
Net Current Assets Liabilities	8 493	83 341	-6 939	-52 923	-5 293	132 979	103 946	98 030	85 503	237 204	350 382	313 343	313 797
Nominal Value Allotted Share Capital										1	1
Number Shares Allotted			1	1	1	1		1			1
Other Creditors						12 956	19 611			40 077	14 835
Par Value Share			1	1	1	1		1			1
Prepayments Accrued Income						146 100	104 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												8 237	6 064
Property Plant Equipment Gross Cost						293 896	293 896			314 306	318 661
Taxation Social Security Payable						35 276	28 466			98 724	50 426
Total Assets Less Current Liabilities	49 584	123 636	22 929	151 850	175 643	293 301	246 347	224 774	198 509	353 420	455 349	405 153	395 604
Trade Creditors Trade Payables						289 567	40 501			60 953	141 149
Trade Debtors Trade Receivables						75 853	21 219			71 164	170 970
Creditors Due Within One Year Total Current Liabilities	269 129	261 240
Other Aggregate Reserves	69 302	49 583	123 635	22 928	61 175	95 233	118 300	76 941
Tangible Fixed Assets Additions		12 635		202 636
Tangible Fixed Assets Cost Or Valuation	78 625	91 260	91 260	293 896	293 896	293 896	293 896	293 896
Tangible Fixed Assets Depreciation	37 534	50 965	61 392	89 123	112 960	133 574	151 495	167 152
Tangible Fixed Assets Depreciation Charge For Period		13 431
Creditors Due After One Year				90 674	80 409	175 000	169 406	160 085
Creditors Due Within One Year		261 240	277 563	352 592	309 050	397 925	116 578	159 675
Share Capital Allotted Called Up Paid		1	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			10 427	27 731	23 837	20 614		15 657

Company staff

Francesco S.

Role: Secretary

Appointed: 18 January 2007

Latest update: 22 April 2024

Antonio S.

Role: Director

Appointed: 12 December 2005

Latest update: 22 April 2024

Giovanni B.

Role: Secretary

Appointed: 12 December 2005

Resigned: 18 January 2007

Latest update: 22 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 08 December 2005

Resigned: 08 December 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 08 December 2005

Resigned: 08 December 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 22 April 2024

People with significant control

Antonio S. is the individual who controls this firm, owns over 3/4 of company shares.

Antonio S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 June 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	2 June 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 June 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Afks Construction And Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco S.

Antonio S.

Giovanni B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Antonio S.

Accounts Documents

Company filings

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