Afs (security) Limited in London, E15 2RJ

Description

Data updated on: 01-11-2023

Afs (security) is a company registered at E15 2RJ London at 14 Claypole Road. This business was established in 1998 and is registered under the identification number 03616937. This business has been active on the British market for twenty six years now and its last known status is active. The enterprise's declared SIC number is 47789 and has the NACE code: Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest annual accounts describe the period up to Wed, 31st Aug 2022 and the most recent confirmation statement was released on Thu, 7th Sep 2023.

Up until now, this particular company has only been supervised by a single managing director: Alan B. who has been guiding it for twenty six years. Furthermore, the managing director's duties are regularly backed by a secretary - David D., who was chosen by this specific company in June 1999.

Alan B. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	50 936	64 634	84 788	100 323	105 792	119 912	135 974

Balance Sheet
Current Assets	77 183	115 993	103 423	110 031	113 690	108 985	149 401	151 329	196 411	203 914	225 681
Net Assets Liabilities							135 974	145 264	161 651	177 306	199 850
Cash Bank In Hand	15 719	9 518	505	2 001	355	15 973	56 389
Debtors	42 832	87 843	84 063	45 261	50 518	31 195	49 379
Intangible Fixed Assets		20 847	16 781
Net Assets Liabilities Including Pension Asset Liability	50 936	64 634	84 788	95 604	105 792	119 912	135 974
Stocks Inventory	18 632	18 632	18 855	62 769	62 817	61 817	43 633
Tangible Fixed Assets	9 888	20 847	16 781	19 417	16 005	28 057	28 449

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	50 935	64 633	84 787	95 603	105 791	119 911	135 973
Shareholder Funds	50 936	64 634	84 788	100 323	105 792	119 912	135 974

Other Financial Data
Average Number Employees During Period								6	6	2	1
Creditors							41 876	29 863	53 826	42 626	46 668
Fixed Assets	9 888	20 847	16 781	24 137	16 005	28 057	28 449	23 798	19 066	16 018	20 837
Net Current Assets Liabilities	41 048	43 787	68 007	76 186	89 787	91 855	107 525	121 466	142 585	161 288	179 013
Total Assets Less Current Liabilities	50 936	64 634	84 788	100 323	105 792	119 912	135 974	145 264	161 651	177 306	199 850
Creditors Due Within One Year	36 135	72 206	35 416	33 844	23 903	17 130	41 876
Intangible Fixed Assets Additions			130
Intangible Fixed Assets Aggregate Amortisation Impairment		29 431	33 627
Intangible Fixed Assets Amortisation Charged In Period			4 196
Intangible Fixed Assets Cost Or Valuation		50 278	50 408
Tangible Fixed Assets Additions		16 172		7 356	590	17 748	5 551
Tangible Fixed Assets Cost Or Valuation	34 106	50 278	50 408	57 764	53 634	71 382	76 933
Tangible Fixed Assets Depreciation	24 218	29 431	33 627	33 627	37 629	43 325	48 484
Tangible Fixed Assets Depreciation Charged In Period		5 213		4 720	4 002	5 696	5 159
Tangible Fixed Assets Disposals					4 720

Company staff

David D.

Role: Secretary

Appointed: 28 June 1999

Latest update: 27 February 2024

Alan B.

Role: Director

Appointed: 17 August 1998

Latest update: 27 February 2024

People with significant control

Alan B.

Notified on 2 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 31 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 May 2014

Afs (security) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Alan B.

Allan J.

Josephine N.

People with significant control

Alan B.

Accounts Documents

Company filings

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