AFA PLANNING LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

1.28×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-64.9‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05243251

تأسست28/09/2004

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان6 Court Road, Strensham, Worcestershire, WR8 9LP

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/09/2004

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (14 الأحداث)

30/09/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2024

عرض الملف في المستندات

30/09/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 30/09/2022

عرض الملف في المستندات

28/09/2004

تأسست الشركة

تاريخ التأسيس: 2004-09-28

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024
الربح / (الخسارة)	£5,117	£1,861	£8,071	£10,850	£13,451	£4,717	—	—	—	—	—	—	—
إجمالي الأصول	£1,863	£1,863	£8,073	£10,852	£13,454	£4,720	£‎-6,659	£6,677	£6,608	£6,608	£12,002	£9,717	£10,339
Net Assets Liabilities	—	—	—	—	—	—	—	£6,677	£6,608	£6,608	£12,002	£9,717	£10,339
Equity	—	—	—	—	—	—	£‎-6,659	£6,677	£6,608	£6,608	£12,002	£9,717	£10,339
Current Assets	£19,397	£21,295	£33,839	£26,830	£28,321	£21,614	£13,019	£13,571	£13,000	£13,000	£27,961	£28,163	£16,005
Net Current Assets Liabilities	£1,331	£1,331	£7,165	£9,954	£13,230	£4,717	£‎-6,662	£6,680	£6,142	£‎-6,142	£14,684	£13,053	£4,541
Total Assets Less Current Liabilities	£1,863	£1,863	£8,073	£10,852	£13,454	£4,720	£‎-6,659	£6,677	£6,608	£6,608	£24,884	£20,703	£26,339
Cash Bank On Hand	—	—	—	—	—	—	£11,028	£20,025	—	£13,000	£27,961	£28,163	£16,005
Debtors	£10,123	£7,867	£20,406	£7,640	£8,015	£2,130	£1,991	£3,053	—	—	—	—	£0
Other Debtors	—	—	—	—	—	—	£0	£500	—	—	—	—	—
Creditors	—	—	—	—	—	—	£19,681	£20,251	£19,142	£0	£12,882	£10,986	£16,000
Trade Creditors Trade Payables	—	—	—	—	—	—	£877	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£6,396	£6,396	—	—	—	—	—
Number Shares Allotted	—	2	2	1	1	1	—	—	—	—	—	—	—
Par Value Share	—	£1	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	£1,785	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,876	—	£7,030	£3,120	£3,120	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,037	£5,037	—	£7,590	£10,140	£15,439	£31,537
Balances Amounts Owed By Related Parties	—	—	—	—	—	—	—	£6,396	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	—	£0	£12,882	£10,986	£16,000
Called Up Share Capital	£2	£2	£2	£2	£3	£3	—	—	—	—	—	—	—
Cash Bank In Hand	£5,822	£10,220	£12,023	£19,190	£20,306	£19,484	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£5,259	£8,045	—	£5,381	£7,145	£8,222	—
Creditors Due Within One Year	—	£19,964	£26,674	£16,876	£15,091	£16,897	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,384	—	—	—	—	—	—	—	—	—	—	—	—
Dividends Paid On Shares	—	—	—	—	—	—	—	£32,417	—	£22,400	£22,518	£34,785	£36,174
Fixed Assets	£1,106	—	—	—	—	—	—	£3	£12,750	£12,750	£10,200	£7,650	£21,798
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	£2,550	£2,550	£5,299	£8,049
Loans From Directors	—	—	—	—	—	—	—	£357	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,863	—	—	—	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£291	£8,303	—	£6,731	£3,012	£3,768	—
Profit Loss Account Reserve	£5,117	£1,861	£8,071	£10,850	£13,451	£4,717	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£3	£3	—	£12,750	£10,200	£7,650	£21,798
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£5,040	£5,040	—	£17,790	£17,790	£45,286	£45,286
Share Capital Allotted Called Up Paid	—	£2	£2	£0	£1	£1	—	—	—	—	—	—	—
Shareholder Funds	£5,119	£1,863	£8,073	£10,852	£13,454	£4,720	—	—	—	—	—	—	—
Stocks Inventory	£3,452	£3,208	£1,410	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,106	£532	£908	£898	£224	£3	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£1,360	£664	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,016	£4,376	£5,040	£5,040	£5,040	£5,040	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2,484	£3,468	£4,142	£4,816	£5,037	£5,037	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£984	£674	£674	£221	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£574	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	—	£11,464
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£27,496	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£1,630	£2,553	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2024

الربح / (الخسارة)

£5,117

£1,861

£8,071

£10,850

£13,451

£4,717

—

إجمالي الأصول

£1,863

£8,073

£10,852

£13,454

£4,720

£‎-6,659

£6,677

£6,608

£12,002

£9,717

£10,339

Net Assets Liabilities

—

£6,677

£6,608

£12,002

£9,717

£10,339

Equity

—

£‎-6,659

£6,677

£6,608

£12,002

£9,717

£10,339

Current Assets

£19,397

£21,295

£33,839

£26,830

£28,321

£21,614

£13,019

£13,571

£13,000

£27,961

£28,163

£16,005

Net Current Assets Liabilities

£1,331

£7,165

£9,954

£13,230

£4,717

£‎-6,662

£6,680

£6,142

£‎-6,142

£14,684

£13,053

£4,541

Total Assets Less Current Liabilities

£1,863

£8,073

£10,852

£13,454

£4,720

£‎-6,659

£6,677

£6,608

£24,884

£20,703

£26,339

Cash Bank On Hand

—

£11,028

£20,025

—

£13,000

£27,961

£28,163

£16,005

Debtors

£10,123

£7,867

£20,406

£7,640

£8,015

£2,130

£1,991

£3,053

—

£0

Other Debtors

—

£0

£500

—

Creditors

—

£19,681

£20,251

£19,142

£0

£12,882

£10,986

£16,000

Trade Creditors Trade Payables

—

£877

—

Other Creditors

—

£6,396

—

Number Shares Allotted

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£1,785

—

Accrued Liabilities Deferred Income

—

£1,876

—

£7,030

£3,120

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,037

—

£7,590

£10,140

£15,439

£31,537

Balances Amounts Owed By Related Parties

—

£6,396

—

Bank Borrowings Overdrafts

—

£0

£12,882

£10,986

£16,000

Called Up Share Capital

£2

£3

—

Cash Bank In Hand

£5,822

£10,220

£12,023

£19,190

£20,306

£19,484

—

Corporation Tax Payable

—

£5,259

£8,045

—

£5,381

£7,145

£8,222

—

Creditors Due Within One Year

—

£19,964

£26,674

£16,876

£15,091

£16,897

—

Creditors Due Within One Year Total Current Liabilities

£15,384

—

Dividends Paid On Shares

—

£32,417

—

£22,400

£22,518

£34,785

£36,174

Fixed Assets

£1,106

—

£3

£12,750

£10,200

£7,650

£21,798

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,550

£5,299

£8,049

Loans From Directors

—

£357

—

Net Assets Liabilities Including Pension Asset Liability

£1,863

—

Other Taxation Social Security Payable

—

£291

£8,303

—

£6,731

£3,012

£3,768

—

Profit Loss Account Reserve

£5,117

£1,861

£8,071

£10,850

£13,451

£4,717

—

Property Plant Equipment

—

£3

—

£12,750

£10,200

£7,650

£21,798

Property Plant Equipment Gross Cost

—

£5,040

—

£17,790

£45,286

Share Capital Allotted Called Up Paid

—

£2

£0

£1

—

Shareholder Funds

£5,119

£1,863

£8,073

£10,852

£13,454

£4,720

—

Stocks Inventory

£3,452

£3,208

£1,410

—

Tangible Fixed Assets

£1,106

£532

£908

£898

£224

£3

—

Tangible Fixed Assets Additions

—

£1,360

£664

—

Tangible Fixed Assets Cost Or Valuation

£3,016

£4,376

£5,040

—

Tangible Fixed Assets Depreciation

£2,484

£3,468

£4,142

£4,816

£5,037

—

Tangible Fixed Assets Depreciation Charged In Period

—

£984

£674

£221

—

Tangible Fixed Assets Depreciation Charge For Period

£574

—

Taxation Social Security Payable

—

£11,464

Total Additions Including From Business Combinations Property Plant Equipment

—

£27,496

—

Trade Debtors Trade Receivables

—

£1,630

£2,553

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

AFA PLANNING LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (2 التغييرات)

تعيين Cyril Alan Folkes (شخص)

تعيين Zelma Jane Folkes (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة AFA PLANNING LIMITED

Annual Accounts

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تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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