Founded in 2015, Af Building & Maintenance, classified under reg no. 09738860 is an active company. Currently registered at 30 Southbrook NN18 9BE, Corby the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Arkadiusz F., appointed on 18 August 2015. In addition, a secretary was appointed - Arkadiusz F., appointed on 18 August 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 Southbrook |
| Town | Corby |
| Post code | NN18 9BE |
| Country of origin | United Kingdom |
| Registration Number | 09738860 |
| Date of Incorporation | Tue, 18th Aug 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Secretary
Appointed: 18 August 2015
Position: Director
Appointed: 18 August 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Arkadiusz F. This PSC and has 75,01-100% shares.
Arkadiusz F.
| Notified on | 17 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 | 13 401 | 14 044 | |||||
| Current Assets | 2 940 | 3 035 | 23 854 | 973 | 4 628 | 21 | 13 787 | 25 803 |
| Debtors | 386 | 11 759 | ||||||
| Net Assets Liabilities | 40 | 1 936 | 2 726 | 2 287 | -14 535 | -10 824 | -14 609 | 11 932 |
| Other Debtors | 6 994 | |||||||
| Property Plant Equipment | 3 225 | 2 419 | 11 189 | |||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | ||||||
| Accrued Liabilities | 90 | 90 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 100 | 50 | 23 776 | 40 | 90 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 878 | 6 684 | 10 414 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 12 000 | 6 284 | ||||||
| Bank Borrowings Overdrafts | 3 000 | 3 000 | ||||||
| Creditors | 4 063 | 2 099 | 1 772 | 2 331 | 6 450 | 13 981 | 18 815 | 14 713 |
| Finance Lease Liabilities Present Value Total | 4 063 | |||||||
| Fixed Assets | 1 263 | 1 050 | 4 420 | 3 645 | 3 980 | 3 226 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 806 | 3 730 | ||||||
| Loans From Directors | 7 151 | |||||||
| Net Current Assets Liabilities | -1 123 | 936 | 22 082 | -1 358 | -1 822 | -13 960 | -5 028 | 11 090 |
| Other Creditors | 13 201 | 8 370 | 9 800 | |||||
| Property Plant Equipment Gross Cost | 9 103 | 9 103 | 21 603 | |||||
| Recoverable Value-added Tax | 386 | 4 765 | ||||||
| Taxation Social Security Payable | 340 | 204 | 1 913 | |||||
| Total Assets Less Current Liabilities | 140 | 1 986 | 26 502 | 2 287 | 2 158 | -10 734 | -2 609 | 22 279 |
| Trade Creditors Trade Payables | 439 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 5th, January 2024 |
accounts | Free Download (7 pages) |
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