Afs (southern) Limited in Petersfield, GU31 4AD

Description

Data updated on: 01-11-2023

Afs (southern) came into being in 2008 as a company enlisted under no 06700093, located at GU31 4AD Petersfield at 18 College Street. This company has been in business for sixteen years and its official status is active. This enterprise's declared SIC number is 64999 - Financial intermediation not elsewhere classified. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-09-17.

In order to meet the requirements of its customer base, this firm is consistently taken care of by a unit of two directors who are Anne O. and Mark B.. Their work been of crucial importance to this specific firm since 2016-09-07.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Currency
Net Worth	8 863	13 784	2 829	299	2 729

Balance Sheet
Cash Bank In Hand	18 590	23 024	13 190	3 279	21 256
Current Assets	27 431	36 731	22 452	16 387	37 391
Debtors	8 841	13 707	9 262	13 108	16 135
Net Assets Liabilities Including Pension Asset Liability	8 863	13 784	2 829	299	2 729
Tangible Fixed Assets	217	162	73	1 119	1 819

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	8 762	13 683	2 728	198	2 628
Shareholder Funds	8 863	13 784	2 829	299	2 729

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year	18 785	23 109	19 696	17 207	36 481
Fixed Assets	217	162	73	1 119	1 819
Net Current Assets Liabilities	8 646	13 622	2 756	-820	910
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		126		1 399	1 749
Tangible Fixed Assets Cost Or Valuation	1 233	1 359	1 359	2 758	4 507
Tangible Fixed Assets Depreciation	1 016	1 197	1 286	1 639	2 688
Tangible Fixed Assets Depreciation Charged In Period		181	89	353	1 049
Total Assets Less Current Liabilities	8 863	13 784	2 829	299	2 729

Company staff

Anne O.

Role: Director

Appointed: 07 September 2016

Latest update: 15 March 2024

Mark B.

Role: Director

Appointed: 17 September 2008

Latest update: 15 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Afs (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne O.

Mark B.

People with significant control

Mark B.

Accounts Documents

Company filings

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