Founded in 2014, Af Construction, classified under reg no. 09113616 is an active company. Currently registered at 43 Seaton Crescent NG8 5SH, Nottingham the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Aubyn F., appointed on 15 June 2023. There are currently no secretaries appointed. As of 20 April 2024, there were 2 ex directors - Tammy C., Aubyn F. and others listed below. There were no ex secretaries.
| Office Address | 43 Seaton Crescent |
| Town | Nottingham |
| Post code | NG8 5SH |
| Country of origin | United Kingdom |
| Registration Number | 09113616 |
| Date of Incorporation | Thu, 3rd Jul 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 15 June 2023
The list of PSCs who own or control the company includes 2 names. As we found, there is Aubyn F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tammy C. This PSC has significiant influence or control over the company,.
Aubyn F.
| Notified on | 15 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tammy C.
| Notified on | 25 May 2016 |
| Ceased on | 15 June 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 16 248 | 36 749 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 328 | 27 067 | 113 506 | 42 293 | 1 431 | 375 | ||
| Current Assets | 26 342 | 5 385 | 61 466 | 166 725 | 113 606 | 135 096 | 116 354 | 93 388 |
| Debtors | 11 169 | 1 | 47 138 | 139 658 | 100 | 92 803 | 114 923 | 93 013 |
| Other Debtors | 47 138 | 139 658 | 100 | 71 803 | 83 923 | 83 733 | ||
| Property Plant Equipment | 45 581 | 38 744 | 32 932 | 30 400 | 25 840 | 21 964 | ||
| Net Assets Liabilities | 137 247 | 123 964 | 100 317 | 79 184 | ||||
| Cash Bank In Hand | 1 | 5 384 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 248 | 36 749 | ||||||
| Tangible Fixed Assets | 47 585 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 16 247 | 36 748 | ||||||
| Shareholder Funds | 16 248 | 36 749 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 200 | 3 000 | 1 200 | 1 270 | 2 505 | 2 590 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 507 | 24 344 | 30 156 | 30 788 | 35 348 | 39 224 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 031 | 41 606 | 262 | 641 | ||||
| Creditors | 8 231 | 45 406 | 9 291 | 32 000 | 31 751 | 23 938 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 837 | 5 812 | 5 364 | 4 560 | 3 876 | |||
| Net Current Assets Liabilities | 16 248 | -10 836 | 53 235 | 121 319 | 104 315 | 125 564 | 106 228 | 82 343 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 800 | 8 091 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 63 088 | 63 088 | 63 088 | 61 188 | 61 188 | |||
| Total Assets Less Current Liabilities | 16 248 | 36 749 | 98 816 | 160 063 | 137 247 | 155 964 | 132 068 | 104 307 |
| Bank Borrowings Overdrafts | 8 000 | 7 621 | 7 814 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 732 | |||||||
| Disposals Property Plant Equipment | 9 900 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 185 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 000 | |||||||
| Trade Debtors Trade Receivables | 21 000 | 31 000 | 9 280 | |||||
| Creditors Due Within One Year | 10 094 | 16 221 | ||||||
| Fixed Assets | 47 585 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 63 088 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 63 088 | |||||||
| Tangible Fixed Assets Depreciation | 15 503 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 503 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 16th Jul 2023 filed on: 2nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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