A&F Drylining Ltd is a private limited company that can be found at 4 Coleridge Crescent, Colnbrook, Slough SL3 0PY. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-01-14, this 4-year-old company is run by 2 directors.
Director Florin M., appointed on 14 January 2020. Director Alin P., appointed on 14 January 2020.
The company is categorised as "other building completion and finishing" (SIC code: 43390).
The last confirmation statement was filed on 2023-01-13 and the date for the following filing is 2024-01-27. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 4 Coleridge Crescent |
| Office Address2 | Colnbrook |
| Town | Slough |
| Post code | SL3 0PY |
| Country of origin | United Kingdom |
| Registration Number | 12401633 |
| Date of Incorporation | Tue, 14th Jan 2020 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 14 January 2020
Position: Director
Appointed: 14 January 2020
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Florin M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Florin M.
| Notified on | 14 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alin P.
| Notified on | 14 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 25 079 | 25 001 | 41 975 |
| Current Assets | 58 282 | 53 162 | 66 076 |
| Debtors | 33 203 | 28 161 | 24 101 |
| Net Assets Liabilities | 295 | -12 086 | 5 464 |
| Other Debtors | 33 203 | 28 161 | 630 |
| Property Plant Equipment | 761 | 3 008 | |
| Other | |||
| Accrued Liabilities | 500 | 400 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 254 | 1 257 | |
| Average Number Employees During Period | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 40 000 | 30 854 | 4 444 |
| Corporation Tax Payable | 6 848 | 8 802 | 14 300 |
| Corporation Tax Recoverable | 20 175 | ||
| Creditors | 40 000 | 30 854 | 29 966 |
| Dividends Paid | 29 000 | 50 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 254 | 1 003 | |
| Net Current Assets Liabilities | 40 295 | 18 007 | 32 422 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 574 | 400 | |
| Other Taxation Social Security Payable | 9 912 | 15 268 | 11 352 |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 29 195 | -12 381 | 67 550 |
| Property Plant Equipment Gross Cost | 1 015 | 4 265 | |
| Recoverable Value-added Tax | 36 | 488 | 715 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 015 | 3 250 | |
| Total Assets Less Current Liabilities | 40 295 | 18 768 | 35 430 |
| Trade Creditors Trade Payables | 7 501 | 78 | 77 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 13th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
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