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Af Heating Ltd LONDON

Af Heating started in year 2015 as Private Limited Company with registration number 09589409. The Af Heating company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 341 Garratt Lane. Postal code: SW18 4DX.

The firm has one director. Andrew F., appointed on 13 May 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Jenny F.. There were no ex secretaries.

Af Heating Ltd Address / Contact

Office Address 341 Garratt Lane
Office Address2 Wandsworth
Town London
Post code SW18 4DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09589409
Date of Incorporation Wed, 13th May 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated Thu, 6th Apr 2023

Company staff

Andrew F.

Position: Director

Appointed: 13 May 2015

Jenny F.

Position: Director

Appointed: 13 May 2015

Resigned: 08 November 2021

People with significant control

The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Andrew F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jenny F. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jenny F.

Notified on 6 April 2016
Ceased on 8 November 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth-3 357       
Balance Sheet
Cash Bank On Hand 2 03373-2 0022 43637 85326 05019 581
Current Assets10 49714 17711 11511 4472 436   
Debtors1 68612 14411 04213 449    
Net Assets Liabilities    -15 366-631-15 311-15 022
Other Debtors 12 14411 04213 449    
Property Plant Equipment     16 28510 7055 125
Cash Bank In Hand8 811       
Intangible Fixed Assets8 000       
Net Assets Liabilities Including Pension Asset Liability-3 357       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-3 359       
Shareholder Funds-3 357       
Other
Accumulated Amortisation Impairment Intangible Assets2 0004 0006 0008 00010 00010 00010 000 
Accumulated Depreciation Impairment Property Plant Equipment     4656 04511 625
Administrative Expenses 36 55431 43130 20532 75228 35836 96633 352
Amortisation Expense Intangible Assets 2 0002 0002 0002 000   
Average Number Employees During Period 2222221
Cost Sales 99 142128 887108 17988 95630 47030 50919 302
Creditors 34 92929 19529 93917 80250 00048 22537 877
Depreciation Expense Property Plant Equipment     4655 5805 580
Fixed Assets8 000    16 28510 7055 125
Gross Profit Loss 25 77733 14427 95634 71431 47317 95734 687
Increase From Amortisation Charge For Year Intangible Assets 2 0002 0002 0002 000   
Increase From Depreciation Charge For Year Property Plant Equipment     4655 5805 580
Intangible Assets8 0006 0004 0002 000    
Intangible Assets Gross Cost10 00010 00010 00010 00010 00010 00010 000 
Interest Payable Similar Charges Finance Costs 921471631994502911 099
Net Current Assets Liabilities-11 357-20 752-18 080-18 492-15 36633 08422 20917 730
Number Shares Issued Fully Paid     222
Operating Profit Loss -1 30313 614-2 2491 96215 185-14 3891 335
Other Creditors 30 66623 77024 16322 81950 00048 22537 877
Other Interest Receivable Similar Income Finance Income       66
Other Operating Income Format1 9 47411 901  12 0704 620 
Other Taxation Social Security Payable 3 6035 2755 776-5 017-8 418-3 752-1 236
Par Value Share1    111
Profit Loss -1 39510 672-2 4121 12614 735-14 680289
Profit Loss On Ordinary Activities Before Tax -1 39513 467-2 4121 76314 735-14 680302
Property Plant Equipment Gross Cost     16 75016 750 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  2 795 637  13
Total Assets Less Current Liabilities-3 357-14 752-14 080-16 492-15 36649 36932 91422 855
Trade Creditors Trade Payables 660150     
Turnover Revenue 124 919162 031136 135123 67061 94348 46653 989
Total Additions Including From Business Combinations Property Plant Equipment     16 750  
Creditors Due Within One Year21 854       
Intangible Fixed Assets Additions10 000       
Intangible Fixed Assets Aggregate Amortisation Impairment2 000       
Intangible Fixed Assets Amortisation Charged In Period2 000       
Intangible Fixed Assets Cost Or Valuation10 000       
Number Shares Allotted2       
Share Capital Allotted Called Up Paid2       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/05/31
filed on: 26th, February 2024 		Free Download (11 pages)

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