Af Installation Services Ltd is a private limited company situated at 54 Leyburn Close Urpeth Grange, Ouston, Chester Le Street DH2 1TD. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 2 directors.
Director Nicola A., appointed on 21 March 2018. Director Colin A., appointed on 28 April 2017.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210), "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2023-03-18 and the deadline for the following filing is 2024-04-01. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 54 Leyburn Close Urpeth Grange |
| Office Address2 | Ouston |
| Town | Chester Le Street |
| Post code | DH2 1TD |
| Country of origin | United Kingdom |
| Registration Number | 10746864 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | Electrical installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (130 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 21 March 2018
Position: Director
Appointed: 28 April 2017
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Colin A. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Gary F. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 75,01-100% voting rights.
Colin A.
| Notified on | 28 February 2018 |
| Nature of control: |
significiant influence or control |
Gary F.
| Notified on | 28 April 2017 |
| Ceased on | 1 February 2018 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control 50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 512 | 96 115 | 129 355 | 119 852 | 115 734 | 127 883 |
| Current Assets | 60 667 | 174 575 | 259 151 | 351 076 | 425 136 | 315 369 |
| Debtors | 39 155 | 78 460 | 129 796 | 231 224 | 309 402 | 187 486 |
| Net Assets Liabilities | 166 385 | 252 315 | 395 005 | 316 811 | ||
| Other Debtors | 29 783 | 17 553 | 67 062 | 72 115 | 102 833 | 109 138 |
| Property Plant Equipment | 16 710 | 28 375 | 77 220 | 57 453 | 53 568 | 28 654 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 957 | 29 251 | 50 832 | 76 932 | 101 846 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 884 | 70 139 | 1 814 | 22 215 | ||
| Average Number Employees During Period | -10 | -12 | -12 | -14 | -14 | -12 |
| Bank Borrowings Overdrafts | 4 167 | 11 232 | 11 232 | |||
| Creditors | 46 709 | 126 517 | 148 217 | 110 381 | 54 617 | 8 401 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 488 | |||||
| Disposals Property Plant Equipment | 17 440 | |||||
| Fixed Assets | 16 710 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 267 | 21 294 | 21 581 | 26 100 | 24 914 | |
| Net Current Assets Liabilities | 13 958 | 64 717 | 110 934 | 240 695 | 370 519 | 306 968 |
| Other Creditors | 11 953 | 14 379 | 61 450 | 1 603 | 446 | |
| Property Plant Equipment Gross Cost | 36 332 | 106 471 | 108 285 | 130 500 | 130 500 | |
| Taxation Social Security Payable | 34 203 | 94 651 | 108 536 | 104 611 | 43 385 | -3 277 |
| Total Assets Less Current Liabilities | 30 668 | |||||
| Trade Creditors Trade Payables | 553 | 1 011 | ||||
| Trade Debtors Trade Receivables | 9 372 | 60 907 | 62 734 | 159 109 | 206 569 | 78 348 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy