Daniel Affum & Co Ltd. in Surrey, CR4 1XN

Description

Data updated on: 01-11-2023

Registered as 05180815 twenty years ago, Daniel Affum & Co Ltd. is a Private Limited Company. The business current office address is 48 Kent Close, Mitcham Surrey. Its current name is Daniel Affum & Co Ltd.. This firm's previous customers may know this company as Accounts Assist Norbury, which was used until 2005-03-08. This firm's registered with SIC code 69201 : Accounting and auditing activities. Daniel Affum & Co Limited. reported its account information for the financial period up to 2022-08-31. The business most recent annual confirmation statement was filed on 2023-07-15.

Within this particular firm, a variety of director's assignments have so far been carried out by Daniel A. who was selected to lead the company twenty years ago. To help the directors in their tasks, this firm has been utilizing the expertise of Margaret A. as a secretary since July 2004.

Daniel A. 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.

Previous company's names
Daniel Affum & Co Ltd. 2005-03-08
Accounts Assist Norbury Limited 2004-07-15

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	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-834	1 423	-1 767	-5 478	-3 649	3 670	-456

Balance Sheet
Cash Bank In Hand		641	266	359	155	25
Current Assets	2 208	877	266	359	8 909	25	175	2 454	1 618	7 472	4 416	7 847
Debtors	2 208	236	679		1 456
Net Assets Liabilities Including Pension Asset Liability	-834	1 423	-1 767	-5 478	3 649	3 670	-456
Tangible Fixed Assets	4 537	3 715	2 786	1 857	2 795	4 551
Net Assets Liabilities							456	1 623	2 088	5 028	5 100	7 847

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-838	1 419	-1 771	-5 482	3 645	-2 971
Shareholder Funds	-834	1 423	-1 767	-5 478	-3 649	3 670	-456

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 748
Creditors Due Within One Year Total Current Liabilities	3 831	3 169
Fixed Assets	4 537	3 715	2 786	1 857	2 795	4 551	2 066	1 550	1 033	517	1 476
Net Current Assets Liabilities	-1 623	-2 292	-4 553	-7 335	854	-7 518	-2 522	3 417	1 055	4 510	5 100	7 847
Tangible Fixed Assets Additions		107			1 635	2 453
Tangible Fixed Assets Cost Or Valuation	12 772	12 879	12 879	12 879	14 514	16 967
Tangible Fixed Assets Depreciation	8 235	9 164	10 093	11 022	11 719	12 416
Tangible Fixed Assets Depreciation Charge For Period		929
Total Assets Less Current Liabilities	2 914	1 423	-1 767	-5 478	3 649	3 670	-456	1 623	2 088	5 119	5 048	7 847
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	92	92
Creditors							2 697	5 871	2 976	2 962	936
Creditors Due Within One Year		3 169	5 498	7 694	8 055	1 754	2 697
Number Shares Allotted				4		4
Other Debtors Due After One Year		236	678
Par Value Share				1		1
Share Capital Allotted Called Up Paid			4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			929	929	697	697

Company staff

Margaret A.

Role: Secretary

Appointed: 15 July 2004

Latest update: 11 January 2024

Daniel A.

Role: Director

Appointed: 15 July 2004

Latest update: 11 January 2024

People with significant control

Daniel A.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 March 2017
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	17 October 2017
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
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 16 October 2014
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-08-31
Annual Accounts 22 September 2015
Date Approval Accounts	22 September 2015

Daniel Affum & Co Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret A.

Daniel A.

People with significant control

Daniel A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies