Founded in 2016, Afd Management, classified under reg no. 09989427 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Antony D., Fay D.. Of them, Antony D., Fay D. have been with the company the longest, being appointed on 5 February 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Old Bath Road |
| Town | Newbury |
| Post code | RG14 1QL |
| Country of origin | United Kingdom |
| Registration Number | 09989427 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
| Last confirmation statement dated | Sun, 5th Feb 2023 |
Position: Director
Appointed: 05 February 2016
Position: Director
Appointed: 05 February 2016
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats discovered, there is Fay D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Antony D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Fay D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Antony D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 935 | 4 888 | 17 207 | 40 902 | 109 176 | 55 359 | 67 053 |
| Current Assets | 58 236 | 7 101 | 17 555 | 64 585 | 110 813 | 97 151 | 80 278 |
| Debtors | 14 301 | 2 213 | 348 | 23 683 | 1 637 | 41 792 | 13 225 |
| Net Assets Liabilities | 30 195 | 4 769 | 11 390 | 32 609 | 71 326 | 70 615 | 71 676 |
| Other Debtors | 435 | 1 821 | 13 708 | 2 187 | |||
| Property Plant Equipment | 445 | 303 | 161 | 2 175 | 3 866 | 2 899 | 8 943 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 266 | 408 | 776 | 1 603 | 2 570 | 3 834 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 569 | 2 382 | 2 518 | 7 308 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 28 486 | 2 635 | 6 326 | 34 151 | 43 353 | 29 435 | 17 545 |
| Depreciation Expense Property Plant Equipment | 142 | 143 | 368 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 142 | 142 | 368 | 826 | 967 | 1 264 |
| Net Current Assets Liabilities | 29 750 | 4 466 | 11 229 | 30 434 | 67 460 | 67 716 | 62 733 |
| Other Creditors | 2 022 | 2 447 | 1 040 | 1 310 | 1 425 | 2 057 | |
| Prepayments | 435 | 392 | 348 | 486 | 461 | 424 | 380 |
| Property Plant Equipment Gross Cost | 569 | 569 | 569 | 2 951 | 5 469 | 5 469 | 12 777 |
| Taxation Social Security Payable | 26 464 | 188 | 5 046 | 31 823 | 41 688 | 29 177 | 15 220 |
| Trade Creditors Trade Payables | 240 | 240 | 1 018 | 240 | 258 | 268 | |
| Trade Debtors Trade Receivables | 13 866 | 23 197 | 1 176 | 27 660 | 10 658 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 5, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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