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Afc Totton Leisure Limited SOUTHAMPTON

Founded in 2014, Afc Totton Leisure, classified under reg no. 09033215 is an active company. Currently registered at Drivers Wharf Northam Road SO14 0PF, Southampton the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Stephen B. and Peter H.. In addition one secretary - Paul S. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Afc Totton Leisure Limited Address / Contact

Office Address Drivers Wharf Northam Road
Office Address2 Northam
Town Southampton
Post code SO14 0PF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09033215
Date of Incorporation Fri, 9th May 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Paul S.

Position: Secretary

Appointed: 09 May 2014

Stephen B.

Position: Director

Appointed: 09 May 2014

Peter H.

Position: Director

Appointed: 09 May 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth6 56618 245       
Balance Sheet
Cash Bank On Hand 4 9567 528      
Current Assets8 30114 56316 0459 58014 16859 41911 3114 55627 736
Debtors1 8799 6078 517      
Net Assets Liabilities 18 24516 96715 01819 62061 15776 91495 427131 535
Property Plant Equipment 190 554190 554      
Cash Bank In Hand6 4224 956       
Net Assets Liabilities Including Pension Asset Liability6 56618 245       
Other Debtors121        
Tangible Fixed Assets190 554190 554       
Trade Debtors1 7589 607       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve6 56418 243       
Shareholder Funds6 56618 245       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  1 3041 3042 804    
Creditors 13 9128 0897 7658 70622 37117 47617 53013 557
Fixed Assets190 554190 554190 554190 554190 554190 554190 554190 554190 554
Net Current Assets Liabilities-3 0226516 6521 8155 46237 048-6 165-12 97414 179
Property Plant Equipment Gross Cost 190 554190 554      
Total Assets Less Current Liabilities187 532191 205198 510192 369196 016227 602184 389177 580204 733
Bank Borrowings Overdrafts7 7808 047       
Creditors Due After One Year180 966172 960       
Creditors Due Within One Year11 32313 912       
Number Shares Allotted22       
Other Creditors After One Year44 99944 999       
Other Creditors Due Within One Year1 9021 304       
Par Value Share11       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions190 554        
Tangible Fixed Assets Cost Or Valuation190 554190 554       
Taxation Social Security Due Within One Year1 6412 920       
Trade Creditors Within One Year 1 641       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 2023-05-31
filed on: 20th, February 2024 		Free Download (8 pages)

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