Afl Financial Services Limited in Dartford, DA1 2JS

Description

Data updated on: 01-12-2023

2002 is the date that marks the founding of Afl Financial Services Limited, the company registered at 21 Highfield Road, , Dartford. It was registered on 12th November 2002. Its Companies House Reg No. was 04587605 and the company postal code was DA1 2JS. The company had been active on the market for about 21 years until 27th October 2023.

The directors included: Matthew R. designated to this position in 2002 in November and Mark D. designated to this position in 2002 in November.

Executives who had control over the firm were as follows: Mark D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Matthew R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	920	604	4 051	793	47 572

Balance Sheet
Cash Bank In Hand	37 294	23 405	42 327	30 850	95 230
Cash Bank On Hand					95 230	98 857	116 012	111 961	139 220	160 103	15 074
Current Assets	44 119	40 762	51 432	43 189	107 569	110 962	124 316	116 242	139 466	160 349	15 823
Debtors	6 825	17 357	9 105	12 339	12 339	12 105	8 304	4 281	246	246	749
Net Assets Liabilities					47 572	59 240	71 454	66 034	83 090	59 972	600
Net Assets Liabilities Including Pension Asset Liability	920	604	4 051	793	47 572
Property Plant Equipment					1 677	1 132	764	863	582	391
Tangible Fixed Assets	897	1 604	1 487	2 342	1 677
Other Debtors										246

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	320	4	3 451	193	46 972
Shareholder Funds	920	604	4 051	793	47 572

Other Financial Data
Amount Specific Advance Or Credit Directors				5 807	5 807	5 807	2 690	1 345
Amount Specific Advance Or Credit Made In Period Directors							2 690
Amount Specific Advance Or Credit Repaid In Period Directors							3 117	1 345	1 345
Accrued Liabilities					1 045	1 409	1 649	2 777	1 710	1 709
Accumulated Depreciation Impairment Property Plant Equipment					1 247	1 792	2 160	2 579	2 860	3 051
Amounts Owed By Directors					12 105	12 105	8 070	4 035
Average Number Employees During Period						3	3	3	3	3	2
Corporation Tax Payable					44 934	36 039	36 644	32 950	39 957	83 805
Creditors					15 180	15 180	15 180	15 180	15 180	15 180	15 223
Creditors Due After One Year					15 180
Creditors Due Within One Year	44 096	41 556	48 811	44 467	46 159
Increase From Depreciation Charge For Year Property Plant Equipment						545	368	419	281	191	127
Net Current Assets Liabilities	23	-794	2 621	-1 278	61 410	73 514	86 023	80 515	97 799	74 835	600
Number Shares Allotted		600	600	600	600
Other Creditors					15 180	15 180	15 180	15 180	15 180	15 180	8 378
Par Value Share		1	1	1	1
Prepayments					234		234	246	246	246
Property Plant Equipment Gross Cost					2 924	2 924	2 924	3 442	3 442	3 442
Provisions For Liabilities Balance Sheet Subtotal					335	226	153	164	111	74
Provisions For Liabilities Charges		206	57	271	335
Share Capital Allotted Called Up Paid	600	600	600	600	600
Tangible Fixed Assets Additions		1 497	422	1 983	518
Tangible Fixed Assets Cost Or Valuation	1 434	2 931	3 353	4 009	2 924
Tangible Fixed Assets Depreciation	537	1 327	1 866	1 667	1 247
Tangible Fixed Assets Depreciation Charged In Period		790	539	1 128	810
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 230
Tangible Fixed Assets Disposals					1 603
Total Additions Including From Business Combinations Property Plant Equipment								518
Total Assets Less Current Liabilities	920	810	4 108	1 064	63 087	74 646	86 787	81 378	98 381	75 226	600
Trade Creditors Trade Payables					180
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 178
Disposals Property Plant Equipment											3 442
Other Taxation Social Security Payable										83 805	6 845
Trade Debtors Trade Receivables											749

Company staff

Turner Hampton Secretaires Ltd

Role: Corporate Secretary

Appointed: 01 September 2006

Address: Woking, Surrey, GU21 5AB, United Kingdom

Latest update: 10 April 2024

Matthew R.

Role: Director

Appointed: 12 November 2002

Latest update: 10 April 2024

Mark D.

Role: Director

Appointed: 12 November 2002

Latest update: 10 April 2024

Andrew P.

Role: Director

Appointed: 29 May 2003

Resigned: 31 March 2021

Latest update: 10 April 2024

Online Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 12 November 2002

Resigned: 12 November 2002

Address: Fir Road Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 10 April 2024

Tracey R.

Role: Director

Appointed: 12 November 2002

Resigned: 13 November 2013

Latest update: 10 April 2024

Online Nominees Limited

Role: Corporate Director

Appointed: 12 November 2002

Resigned: 12 November 2002

Address: Fir Road, Bramhall, Stockport, Cheshire, SK7 2NP

Latest update: 10 April 2024

Akp Secretaries Limited

Role: Corporate Secretary

Appointed: 12 November 2002

Resigned: 01 September 2006

Address: Medwin Walk, Horsham, West Sussex, RH12 1AG

Latest update: 10 April 2024

Kishem D.

Role: Director

Appointed: 12 November 2002

Resigned: 13 November 2013

Latest update: 10 April 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew P.

Notified on 6 April 2016

Ceased on 31 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2022
Confirmation statement last made up date	12 November 2021

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	3 June 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 15 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Afl Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Turner Hampton Secretaires Ltd

Matthew R.

Mark D.

Andrew P.

Online Corporate Secretaries Limited

Tracey R.

Online Nominees Limited

Akp Secretaries Limited

Kishem D.

People with significant control

Mark D.

Matthew R.

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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City / Town:

HQ address, 2016

Address:

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