A.f.n. Property Developers Limited in Erith, DA8 1JF

Description

Data updated on: 01-12-2022

2002 is the year of the launching of A.f.n. Property Developers Limited, the firm which was situated at 94 Brook Street, , Erith. The company was created on 2002/08/27. The company's reg. no. was 04519111 and the area code was DA8 1JF. It had been operating in this business for about twenty years up until 2022/10/18.

Derrick R. was the company's director, appointed twenty two years ago.

Derrick R. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 295	73 696	81 424	88 520	91 884	80 969	81 022

Balance Sheet
Net Assets Liabilities Including Pension Asset Liability	65 295	73 696	81 424	88 520	91 884	80 969	81 022
Tangible Fixed Assets	335 702	335 526	335 395	335 324	335 265	213 265
Current Assets							398	400	400	400
Net Assets Liabilities							81 024	81 146	76 079	71 886

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	65 293	73 694	81 422	88 520	91 884	81 019
Shareholder Funds	65 295	73 696	81 424	88 520	91 884	80 969	81 022

Other Financial Data
Administrative Expenses	4 005	3 211	3 089
Bank Borrowings	221 908	221 908	220 852
Bank Borrowings Overdrafts	7 200	7 200	7 200
Corporation Tax Due Within One Year		1 196	3 297
Creditors Due After One Year	221 908	221 908	220 852	220 852	220 852	105 058	105 058
Creditors Due Within One Year	48 499	39 922	33 119	25 952	22 529	27 190	27 496
Depreciation Tangible Fixed Assets Expense		176	131
Interest Payable Similar Charges	3 992	3 992	3 993
Net Current Assets Liabilities	-48 499	-39 922	-33 119	-25 952	-22 529	-27 190	-27 098	26 943	31 983	32 725
Number Shares Allotted		2	2
Operating Profit Loss	12 795	13 589	13 711
Par Value Share		1	1
Profit Loss For Period	8 803	8 401	7 728
Profit Loss On Ordinary Activities Before Tax	8 803	9 597	9 718
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	341 746	341 746		341 746	341 746
Tangible Fixed Assets Depreciation	6 044	6 220	6 351	6 422	6 481	6 481
Tangible Fixed Assets Depreciation Charged In Period		176	131		59
Tax On Profit Or Loss On Ordinary Activities		1 196	1 990
Total Assets Less Current Liabilities	287 203	295 604	302 276	309 372	312 736	186 027	186 080	186 204	181 137	180 374
Trade Creditors Within One Year	211	210
Turnover Gross Operating Revenue	16 800	16 800	16 800
U K Current Corporation Tax		1 196	1 990
Tangible Fixed Assets Disposals						122 000
Trade Creditors After One Year						105 058
Creditors							27 496	27 343	32 383	33 125
Fixed Assets						213 217	213 178	213 147	213 120	213 099