Afs Accountants Limited in Westerham, TN16 2DJ

Description

Data updated on: 01-11-2023

The enterprise called Afs Accountants was started on 2010-02-04 as a Private Limited Company. The company's head office can be contacted at Westerham on First Floor Office Westerham Garage, 190 London Road. In case you have to reach this business by mail, the postal code is TN16 2DJ. The company reg. no. for Afs Accountants Limited is 07145709. The company's SIC code is 69203 which stands for Tax consultancy. 2022-03-31 is the last time when account status updates were filed.

Steven G. and Gary P. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 8 years.

Executives who have control over the firm are as follows: Steven G. owns 1/2 or less of company shares. Gary P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 958	139 460	220 812	270 126	316 073	270 996

Balance Sheet
Cash Bank In Hand	38 028	10 659	46 033	15 537	18 617	51 363
Cash Bank On Hand							14 697	19 201	14 516	19 608	67 617	25 446	25 025
Current Assets	179 695	225 461	136 254	84 419	101 852	112 226	69 723	79 623	84 809	66 783	125 468	65 213	64 580
Debtors	136 217	208 142	81 771	60 622	83 235	60 863	54 426	59 822	70 293	47 175	57 851	39 767	39 555
Intangible Fixed Assets						247 000
Net Assets Liabilities Including Pension Asset Liability	62 958	139 460	220 812	270 126	316 073	270 996
Other Debtors							8 095	4 655	3 540	3 695
Stocks Inventory	5 450	6 660	8 450	8 260
Tangible Fixed Assets	3 152	7 737	5 802	33 102	24 826
Total Inventories							600	600
Property Plant Equipment										782	2 220	1 665	1 249

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	200
Profit Loss Account Reserve	62 957	139 459	220 811	270 125	316 072	270 796
Shareholder Funds	62 958	139 460	220 812	270 126	316 073	270 996

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							70 000	105 000	140 000	175 000	210 000	245 000	265 000
Average Number Employees During Period							7	8	8	8	7	7	6
Creditors						88 230	63 261	73 104	89 664	64 359	118 667	90 649	76 751
Creditors Due After One Year				10 699	2 538
Creditors Due Within One Year		93 738	88 244	118 696	90 067	88 230
Fixed Assets	3 152	7 737	172 802	315 102	306 826	247 000	212 000		142 000	107 782	74 220	38 665	18 249
Increase From Amortisation Charge For Year Intangible Assets								35 000	35 000	35 000	35 000	35 000	20 000
Intangible Assets							212 000	177 000	142 000	107 000	72 000	37 000	17 000
Intangible Assets Gross Cost							282 000	282 000	282 000	282 000	282 000	282 000
Intangible Fixed Assets Additions						282 000
Intangible Fixed Assets Aggregate Amortisation Impairment						35 000
Intangible Fixed Assets Amortisation Charged In Period						35 000
Intangible Fixed Assets Cost Or Valuation						282 000
Investments Fixed Assets			167 000	282 000	282 000
Net Current Assets Liabilities	59 806	131 723	48 010	-34 277	11 785	23 996	6 462	6 519	-4 855	2 424	6 801	-25 436	-12 171
Number Shares Allotted			1	1	1	100
Other Creditors							3 562	11 780	35 546	21 847
Other Taxation Social Security Payable							56 854	54 630	53 579	41 719
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	100
Tangible Fixed Assets Additions		7 163		38 750
Tangible Fixed Assets Cost Or Valuation	4 203	11 366	11 366	50 116	50 116
Tangible Fixed Assets Depreciation	1 051	3 629	5 564	17 014	25 290
Tangible Fixed Assets Depreciation Charged In Period			1 935	11 450	8 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						25 290
Tangible Fixed Assets Disposals						50 116
Total Assets Less Current Liabilities	62 958	139 460	220 812	280 825	318 611	270 996	218 462	183 519	137 145	110 206	81 021	13 229	6 078
Trade Creditors Trade Payables							2 845	6 694	539	793
Trade Debtors Trade Receivables							46 331	55 167	66 753	43 480
Accumulated Depreciation Impairment Property Plant Equipment										260	1 000	1 555	1 971
Increase From Depreciation Charge For Year Property Plant Equipment										260	740	555	416
Property Plant Equipment Gross Cost										1 042	3 220	3 220
Total Additions Including From Business Combinations Property Plant Equipment										1 042	2 178
Creditors Due Within One Year Total Current Liabilities	119 889	93 738
Tangible Fixed Assets Depreciation Charge For Period		2 578

Company staff

Steven G.

Role: Director

Appointed: 06 January 2016

Latest update: 27 February 2024

Gary P.

Role: Director

Appointed: 04 February 2010

Latest update: 27 February 2024

People with significant control

Steven G.

Notified on 31 March 2023

Nature of control:

1/2 or less of shares

Gary P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Afs Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Gary P.

Ela S.

People with significant control

Steven G.

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Afs Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven G.

Gary P.

Ela S.

People with significant control

Steven G.

Gary P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016