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Anti-friction Technology Limited CHELTENHAM

Anti-friction Technology started in year 2001 as Private Limited Company with registration number 04211319. The Anti-friction Technology company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Cheltenham at 45 Barleyfields Avenue. Postal code: GL52 8FL.

The company has 2 directors, namely Susan R., Alan R.. Of them, Alan R. has been with the company the longest, being appointed on 8 May 2001 and Susan R. has been with the company for the least time - from 31 March 2022. As of 4 June 2024, there was 1 ex secretary - Susan R.. There were no ex directors.

Anti-friction Technology Limited Address / Contact

Office Address 45 Barleyfields Avenue
Office Address2 Bishops Cleeve
Town Cheltenham
Post code GL52 8FL
Country of origin United Kingdom

Company Information / Profile

Registration Number 04211319
Date of Incorporation Fri, 4th May 2001
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 23 years old
Account next due date Thu, 29th Feb 2024 (96 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Susan R.

Position: Director

Appointed: 31 March 2022

Alan R.

Position: Director

Appointed: 08 May 2001

Susan R.

Position: Secretary

Appointed: 08 May 2001

Resigned: 31 December 2010

Irene H.

Position: Nominee Secretary

Appointed: 04 May 2001

Resigned: 08 May 2001

Business Information Research & Reporting Limited

Position: Corporate Nominee Director

Appointed: 04 May 2001

Resigned: 08 May 2001

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Susan R. This PSC and has 25-50% shares. The second entity in the PSC register is Alan R. This PSC owns 25-50% shares.

Susan R.

Notified on 1 April 2022
Nature of control: 25-50% shares

Alan R.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth10 081251 80718 072       
Balance Sheet
Cash Bank In Hand4 99710 99214 83015 996       
Cash Bank On Hand   15 99623 99245 23772 46782 34886 171100 88892 477
Current Assets29 15618 01419 26842 71431 77570 147104 76498 700102 821117 547111 517
Debtors24 1594 5874 43826 7187 78324 91032 29716 35216 65016 65912 845
Other Debtors   3 5926 08724 28123 2684 4703 6623 3771 627
Property Plant Equipment   2304715651 8171 8741 5922 4463 497
Tangible Fixed Assets1 9191 337755230       
Reserves/Capital
Called Up Share Capital10101010       
Profit Loss Account Reserve10 071161 79718 062       
Shareholder Funds10 081251 80718 072       
Other
Amount Specific Advance Or Credit Directors  16564 1241 06443113
Amount Specific Advance Or Credit Made In Period Directors    5648 4006352 3814 721512 948
Amount Specific Advance Or Credit Repaid In Period Directors   548 8 4016583 4213 66131212 640
Accumulated Depreciation Impairment Property Plant Equipment   14 10514 35514 57114 88215 53816 27717 13218 204
Average Number Employees During Period    11 1112
Capital Commitments   17 79932 00932 32015 49810 35110 35110 351 
Creditors   24 87216 70625 07328 91416 45417 38120 83417 681
Creditors Due Within One Year20 99416 89118 21624 872       
Increase From Depreciation Charge For Year Property Plant Equipment    2502163116567398551 072
Net Current Assets Liabilities8 162-1 3111 05217 84215 06945 07475 85082 24685 44096 71393 836
Number Shares Allotted 101010       
Other Creditors   3 8241 7762 5506 7831 0661 3123 5902 735
Other Taxation Social Security Payable   19 69314 41921 72420 75714 83015 36117 25515 142
Par Value Share 111       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal          6 195
Property Plant Equipment Gross Cost   14 33514 82615 13616 69917 41217 86919 57821 701
Share Capital Allotted Called Up Paid10101010       
Tangible Fixed Assets Additions   62       
Tangible Fixed Assets Cost Or Valuation14 27314 27314 27314 335       
Tangible Fixed Assets Depreciation12 35412 93613 51814 105       
Tangible Fixed Assets Depreciation Charged In Period 582582587       
Total Additions Including From Business Combinations Property Plant Equipment    4913101 5637134571 7092 123
Total Assets Less Current Liabilities10 081261 80718 07215 54045 63977 66784 12087 03299 15997 333
Trade Creditors Trade Payables   1 3555117991 374558708-11-196
Trade Debtors Trade Receivables   23 1261 6966299 02911 88212 98813 28211 218

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 22nd, February 2024 		Free Download (8 pages)

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