Founded in 2005, A. F. M. Design, classified under reg no. 05547346 is an active company. Currently registered at 14 The Moorings M28 2QE, Manchester the company has been in the business for 19 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
There is a single director in the firm at the moment - Terence F., appointed on 26 August 2005. In addition, a secretary was appointed - Nadine F., appointed on 9 October 2006. Currenlty, the firm lists one former director, whose name is Andrew M. and who left the the firm on 2 October 2006. In addition, there is one former secretary - Nicola M. who worked with the the firm until 2 October 2006.
| Office Address | 14 The Moorings |
| Office Address2 | Worsley |
| Town | Manchester |
| Post code | M28 2QE |
| Country of origin | United Kingdom |
| Registration Number | 05547346 |
| Date of Incorporation | Fri, 26th Aug 2005 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 19 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Secretary
Appointed: 09 October 2006
Position: Director
Appointed: 26 August 2005
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Terence F. The abovementioned PSC and has 75,01-100% shares.
Terence F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 097 | 7 200 | 17 769 | 33 144 | 40 074 | 28 056 | 30 414 | ||
| Current Assets | 23 998 | 24 782 | 23 163 | 27 071 | 34 751 | 43 798 | 46 341 | 35 890 | 40 632 |
| Debtors | 14 616 | 9 405 | 7 066 | 19 871 | 16 982 | 10 654 | 6 267 | 7 834 | 10 218 |
| Net Assets Liabilities | 2 851 | 3 036 | 7 430 | 14 878 | 15 826 | 11 651 | 13 654 | ||
| Property Plant Equipment | 1 036 | 829 | 663 | 530 | 424 | 339 | 271 | ||
| Cash Bank In Hand | 9 382 | 15 377 | 16 097 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 199 | 4 888 | 2 851 | ||||||
| Tangible Fixed Assets | 609 | 1 295 | 1 036 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | 500 | 500 | ||||||
| Profit Loss Account Reserve | 2 699 | 4 388 | 2 351 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 857 | 2 064 | 2 230 | 2 363 | 2 469 | 2 554 | 2 622 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Creditors | 21 162 | 24 715 | 27 859 | 29 349 | 30 858 | 24 514 | 27 198 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 166 | 133 | 106 | 85 | 68 | |||
| Net Current Assets Liabilities | 2 712 | 3 826 | 2 001 | 2 356 | 6 892 | 14 449 | 15 483 | 11 376 | 13 434 |
| Other Creditors | 9 863 | 10 255 | 9 357 | 9 059 | 8 987 | 9 948 | 10 524 | ||
| Property Plant Equipment Gross Cost | 2 893 | 2 893 | 2 893 | 2 893 | 2 893 | 2 893 | 2 893 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 186 | 149 | 126 | 101 | 81 | 64 | 51 | ||
| Taxation Social Security Payable | 11 299 | 14 460 | 18 502 | 20 290 | 21 871 | 14 566 | 16 674 | ||
| Total Assets Less Current Liabilities | 3 321 | 5 121 | 3 037 | 3 185 | 7 555 | 14 979 | 15 907 | 11 715 | 13 705 |
| Trade Debtors Trade Receivables | 7 066 | 19 871 | 16 982 | 10 654 | 6 267 | 7 834 | 10 218 | ||
| Capital Employed | 3 199 | 4 888 | 2 851 | ||||||
| Creditors Due Within One Year | 21 286 | 20 956 | 21 162 | ||||||
| Number Shares Allotted | 500 | 500 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 122 | 233 | 186 | ||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | ||||||
| Tangible Fixed Assets Additions | 1 010 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 883 | 2 893 | 2 893 | ||||||
| Tangible Fixed Assets Depreciation | 1 274 | 1 598 | 1 857 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 324 | 259 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th August 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (3 pages) |
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