Afj Mechanical Services Limited is a private limited company that can be found at 12 Hatherley Road, Sidcup DA14 4DT. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Sam J., appointed on 21 June 2017.
The company is officially categorised as "other engineering activities" (Standard Industrial Classification: 71129).
The last confirmation statement was sent on 2023-06-20 and the date for the next filing is 2024-07-04. Furthermore, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10829266 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is Sam J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sam J.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 250 | 9 949 | 6 441 | 469 | 708 |
Current Assets | 10 325 | 14 729 | 19 199 | 21 821 | 22 049 |
Debtors | 8 075 | 4 780 | 12 758 | 21 352 | 21 341 |
Net Assets Liabilities | 316 | 948 | 4 298 | 6 455 | 477 |
Other Debtors | 8 075 | 4 780 | 12 758 | 21 352 | 21 341 |
Property Plant Equipment | 5 212 | 3 908 | 3 813 | 2 860 | |
Other | |||||
Amount Specific Advance Or Credit Directors | 2 078 | 45 | 433 | ||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 1 738 | 3 042 | 4 019 | 4 972 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 2 135 | 6 552 | 7 141 | 7 062 | 1 145 |
Creditors | 15 221 | 17 689 | 18 714 | 18 226 | 6 905 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 972 | ||||
Disposals Property Plant Equipment | 7 832 | ||||
Fixed Assets | 5 212 | 3 908 | 3 813 | 2 860 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 738 | 1 304 | 977 | 953 | |
Net Current Assets Liabilities | -4 896 | -2 960 | 485 | 3 595 | 15 144 |
Other Creditors | 13 086 | 11 137 | 11 573 | 11 164 | 1 206 |
Other Taxation Social Security Payable | 554 | ||||
Property Plant Equipment Gross Cost | 6 950 | 6 950 | 7 832 | 7 832 | |
Total Additions Including From Business Combinations Property Plant Equipment | 6 950 | 882 | |||
Total Assets Less Current Liabilities | 316 | 948 | 4 298 | 6 455 | 15 144 |
Total Borrowings | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/20 filed on: 29th, June 2023 |
confirmation statement | Free Download (3 pages) |
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