Founded in 2015, Af Construction Management, classified under reg no. 09763229 is an active company. Currently registered at 123 Meadow Road NG9 1JQ, Nottingham the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Andrew F., appointed on 4 September 2015. In addition, a secretary was appointed - Catherine F., appointed on 4 September 2015. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Meadow Road |
| Office Address2 | Beeston |
| Town | Nottingham |
| Post code | NG9 1JQ |
| Country of origin | United Kingdom |
| Registration Number | 09763229 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (42 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Secretary
Appointed: 04 September 2015
Position: Director
Appointed: 04 September 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Andrew F. This PSC and has 75,01-100% shares.
Andrew F.
| Notified on | 3 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 19 831 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 959 | 21 222 | ||||||
| Current Assets | 28 784 | 26 854 | 26 117 | 11 854 | 19 472 | 31 093 | 43 390 | 21 119 |
| Debtors | 10 065 | 22 134 | 22 168 | |||||
| Net Assets Liabilities | 19 831 | 18 465 | 15 024 | 1 035 | 2 916 | 3 561 | 5 506 | 7 202 |
| Other Debtors | 22 134 | 22 168 | ||||||
| Property Plant Equipment | 466 | 233 | ||||||
| Cash Bank In Hand | 18 719 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 19 831 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 19 811 | |||||||
| Shareholder Funds | 19 831 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 233 | 466 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 8 952 | 8 389 | 11 093 | 10 819 | 17 255 | 27 998 | 38 117 | 13 917 |
| Dividend Per Share Interim | 2 250 | 2 350 | ||||||
| Fixed Assets | 699 | 466 | 233 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | |||||||
| Net Current Assets Liabilities | 1 035 | 2 217 | 3 095 | 5 273 | 7 202 | |||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 17 181 | 26 581 | ||||||
| Other Operating Income Format2 | 253 | |||||||
| Par Value Share | 0 | 0 | ||||||
| Profit Loss | 35 811 | 34 634 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 44 764 | 43 023 | ||||||
| Property Plant Equipment Gross Cost | 699 | 699 | ||||||
| Staff Costs Employee Benefits Expense | 3 056 | 3 089 | ||||||
| Taxation Social Security Payable | 10 817 | 11 536 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 953 | 8 389 | ||||||
| Turnover Revenue | 63 570 | 59 790 | ||||||
| Director Remuneration | 9 370 | 10 373 | ||||||
| Consideration For Shares Issued | 20 | |||||||
| Creditors Due Within One Year | 8 953 | |||||||
| Nominal Value Shares Issued | 20 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Value Shares Allotted | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 13th, February 2024 |
accounts | Free Download (6 pages) |
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