Afd Construction Limited in Brackley, NN13 7DH

Description

Data updated on: 01-11-2023

Afd Construction Limited can be gotten hold of in 15 High Street, in Brackley. Its post code is NN13 7DH. Afd Construction has been present on the market since the company was set up in 2003. Its registration number is 04702977. The company currently known as Afd Construction Limited was known as Antler Developments until 2018/12/12 when the business name was replaced. The firm's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. Afd Construction Ltd filed its account information for the financial period up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2022-12-12.

According to the latest data, the company is supervised by a solitary managing director: Alexander D., who was appointed on 2003/03/19. This company had been governed by Melanie D. until December 2018.

Alexander D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Afd Construction Limited 2018-12-12
Antler Developments Limited 2003-03-19

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	2	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand									3 228	56 005	53 835	373 590	917 906
Current Assets			2	2		2	2	2	74 317	214 366	450 082	752 003	1 361 236
Debtors									71 089	158 361	395 847	376 340	429 127
Net Assets Liabilities										58 180	127 910	246 245	710 105
Other Debtors										34 000		15 219
Property Plant Equipment										1 860	3 050	4 106
Cash Bank In Hand	2	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2	2

Capital & Reserves
Called Up Share Capital			2	2
Shareholder Funds	2	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											2 263	55 502	6 441
Accumulated Amortisation Impairment Intangible Assets											14 167	48 167	82 167
Accumulated Depreciation Impairment Property Plant Equipment										620	1 400	3 176	1 876
Amounts Recoverable On Contracts									64 766	119 927	317 528	266 383	416 796
Average Number Employees During Period								2	1	1	2	3	1
Bank Borrowings Overdrafts											49 000	10 433	22 689
Corporation Tax Payable										13 680	20 299	73 022	219 865
Creditors									76 585	158 046	49 000	32 164	22 689
Fixed Assets										1 860	158 883	125 939	97 648
Increase From Amortisation Charge For Year Intangible Assets											14 167	34 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment										620	1 112	1 776	1 213
Intangible Assets											155 833	121 833	87 833
Intangible Assets Gross Cost											170 000	170 000
Net Current Assets Liabilities			2	2		2	2	2	-2 268	56 320	20 290	207 972	643 452
Other Creditors									2 836	5 663	19 688	14 245	15 604
Other Taxation Social Security Payable											401	55	282
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											400	2 073	14 203
Property Plant Equipment Gross Cost										2 480	4 450	7 282	12 686
Provisions For Liabilities Balance Sheet Subtotal													1 865
Total Additions Including From Business Combinations Property Plant Equipment										2 480	3 300	2 832	10 093
Total Assets Less Current Liabilities			2	2		2	2	2	-2 268	58 180	179 173	333 911	741 100
Trade Creditors Trade Payables									39 877	129 327	357 277	317 068	285 123
Trade Debtors Trade Receivables											78 319	59 919	12 331
Accrued Liabilities									666	4 346	2 263
Disposals Decrease In Depreciation Impairment Property Plant Equipment											332
Disposals Property Plant Equipment											1 330
Prepayments Accrued Income											400
Recoverable Value-added Tax									6 323	4 434
Total Additions Including From Business Combinations Intangible Assets											170 000
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Alexander D.

Role: Director

Appointed: 19 March 2003

Latest update: 26 December 2023

Melanie D.

Role: Secretary

Appointed: 20 March 2003

Resigned: 04 January 2019

Latest update: 26 December 2023

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 19 March 2003

Resigned: 20 March 2003

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 26 December 2023

Melanie D.

Role: Director

Appointed: 19 March 2003

Resigned: 10 December 2018

Latest update: 26 December 2023

People with significant control

Alexander D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Melanie D.

Notified on 16 March 2018

Ceased on 10 December 2018

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 7 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	7 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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 17 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 October 2017
Annual Accounts 15 April 2013
Date Approval Accounts	15 April 2013

Afd Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander D.

Melanie D.

White Rose Formations Limited

Melanie D.

People with significant control

Alexander D.

Melanie D.

Accounts Documents

Company filings

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