AFA PLANNING LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,28×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-64,9 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05243251

Gegründet28.9.2004

ZweckSonstige Dienstleistungen für Unternehmen n.e. klass.

Adresse6 Court Road, Strensham, Worcestershire, WR8 9LP

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum28.9.2004

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (14 Ereignisse)

30.9.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2024

Datei in Dokumente anzeigen

30.9.2022

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 30.9.2022

Datei in Dokumente anzeigen

28.9.2004

Unternehmen gegründet

Gründungsdatum: 2004-09-28

Kennzahl	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2024
Gewinn / (Verlust)	£5.117	£1.861	£8.071	£10.850	£13.451	£4.717	—	—	—	—	—	—	—
Gesamtvermögen	£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	—	—	—	—	—

Kennzahl

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2024

Gewinn / (Verlust)

£5.117

£1.861

£8.071

£10.850

£13.451

£4.717

—

Gesamtvermögen

£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

—

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

AFA PLANNING LIMITED

Zusammenfassung

Recht & Status

Timeline (14 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Eigentümer-Timeline (2 Änderungen)

Bestellt Cyril Alan Folkes (Person)

Bestellt Zelma Jane Folkes (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von AFA PLANNING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Effizienz & Rendite

Working Capital & Liquidität

Kapitalstruktur