Founded in 2016, Afh We Deliver, classified under reg no. 10130332 is an active company. Currently registered at Unit 5 Sproggit Industrial Estate TW19 7AY, Staines Upon Thames the company has been in the business for 8 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Aleksander S., appointed on 18 April 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 5 Sproggit Industrial Estate |
Office Address2 | Clay Lane |
Town | Staines Upon Thames |
Post code | TW19 7AY |
Country of origin | United Kingdom |
Registration Number | 10130332 |
Date of Incorporation | Mon, 18th Apr 2016 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Aleksander S. This PSC and has 75,01-100% shares.
Aleksander S.
Notified on | 18 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 261 | 107 833 | 25 322 | 9 483 | 59 347 | 47 941 | |
Current Assets | 2 261 | 108 434 | 10 765 | 26 134 | 9 483 | 61 526 | 56 021 |
Debtors | 601 | 10 765 | 812 | 2 179 | 8 080 | ||
Net Assets Liabilities | 117 | 3 154 | -1 253 | 13 951 | 7 282 | 48 678 | 99 286 |
Property Plant Equipment | 13 358 | 16 644 | 35 442 | 49 768 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 642 | 7 356 | 17 808 | 30 232 | |||
Administrative Expenses | 2 723 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 2 144 | 105 280 | 12 018 | 25 541 | 18 845 | 48 290 | 6 503 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 531 | 684 | |||||
Disposals Property Plant Equipment | 2 000 | 2 000 | 18 000 | ||||
Fixed Assets | 13 358 | 16 644 | 35 442 | 49 768 | |||
Gross Profit Loss | 2 730 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 642 | 6 714 | 10 983 | 13 108 | |||
Net Current Assets Liabilities | 117 | 3 154 | -1 253 | 593 | -9 362 | 13 236 | 49 518 |
Operating Profit Loss | 7 | ||||||
Profit Loss | 7 | ||||||
Profit Loss On Ordinary Activities Before Tax | 7 | ||||||
Property Plant Equipment Gross Cost | 14 000 | 24 000 | 53 250 | 80 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 000 | 12 000 | 31 250 | 44 750 | |||
Total Assets Less Current Liabilities | 117 | 3 154 | -1 253 | 13 951 | 7 282 | 48 678 | 99 286 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 15th Apr 2023 filed on: 19th, April 2023 |
confirmation statement | Free Download (3 pages) |
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