AFFAN ENGINEERING LTD, ABERDEEN, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £41.2K

Key figures

Profit / (loss)

2013£41,226

2014£38,159

2015£23,600

2016£23,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2013£41,326

2014£38,259

2015£23,700

2016£23,700

2017£38,570

2018£28,614

2019£33,748

2020£36,995

2021£12,185

2022£12,185

2023£674

2024£166

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£38,570

2018£28,614

2019£33,748

2020£36,995

2021£12,185

2022£12,185

2023£674

2024£166

Equity

2013—

2014—

2015—

2016—

2017£38,570

2018£28,614

2019£33,748

2020£36,995

2021£12,185

2022£12,185

2023£674

2024£166

Current Assets

2013£68,709

2014£63,499

2015£47,288

2016£47,288

2017£63,520

2018£43,227

2019£58,712

2020£58,568

2021£22,285

2022£22,285

2023£49,671

2024£45,424

Net Current Assets Liabilities

2013£40,994

2014£38,093

2015£23,700

2016£23,700

2017£38,570

2018£28,084

2019£33,748

2020£35,975

2021£11,515

2022£11,515

2023£354

2024£166

Total Assets Less Current Liabilities

2013£41,326

2014£38,259

2015£23,700

2016—

2017—

2018—

2019£33,748

2020£36,995

2021£12,185

2022—

2023—

2024—

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£52,926

2018£33,290

2019£30,685

2020—

2021—

2022£11,518

2023£32,349

2024£29,669

Debtors

2013£11,713

2014£13,102

2015£13,064

2016£13,064

2017£10,594

2018£9,937

2019£17,828

2020—

2021—

2022£10,767

2023£17,322

2024£15,755

Other Debtors

2013—

2014—

2015—

2016—

2017£194

2018£194

2019£1,291

2020—

2021—

2022£1,307

2023—

2024—

Creditors

2013—

2014—

2015—

2016—

2017£24,950

2018£15,143

2019£24,964

2020£22,593

2021£10,770

2022£10,770

2023£49,317

2024£45,258

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£78

2018£78

2019—

2020—

2021—

2022—

2023—

2024—

Other Creditors

2013—

2014—

2015—

2016—

2017—

2018—

2019£78

2020—

2021—

2022£2,152

2023£983

2024£988

Number Shares Allotted

2013100

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

20182

20192

20202

20212

20222

20232

20242

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£265

2018£530

2019£795

2020—

2021—

2022£729

2023£1,049

2024£1,298

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£795

2018—

2019—

2020—

2021—

2022—

2023—

2024£2,238

Called Up Share Capital

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2013—

2014—

2015—

2016£23,700

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2013£56,996

2014£50,397

2015£34,224

2016£34,224

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£16,092

2018£8,920

2019£8,285

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2013£27,715

2014£25,406

2015£23,588

2016£23,588

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2013£332

2014£166

2015£0

2016—

2017—

2018—

2019£0

2020£1,020

2021£670

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£265

2018£265

2019£265

2020—

2021—

2022£350

2023£320

2024£249

Loans From Directors

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£29,836

2024£27,189

Net Assets Liabilities Including Pension Asset Liability

2013£41,326

2014£38,259

2015£23,700

2016£23,700

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£500

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£6,553

2018£5,121

2019£6,308

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£310

2023£312

2024£1,567

Profit Loss Account Reserve

2013£41,226

2014£38,159

2015£23,600

2016£23,600

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£530

2018£530

2019£265

2020—

2021—

2022£670

2023£320

2024£1,989

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£795

2018£795

2019£795

2020—

2021—

2022£1,049

2023£1,049

2024£3,287

Share Capital Allotted Called Up Paid

2013£100

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2013£41,326

2014£38,259

2015£23,700

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2013£332

2014£166

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2013£500

2014£0

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2013£500

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2013£168

2014£334

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£168

2014£166

2015£166

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£5,102

2023£12,073

2024£10,636

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£10,594

2018£9,743

2019£16,537

2020—

2021—

2022£9,150

2023£17,010

2024£14,188

Value-added Tax Payable

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£3,516

2023£6,425

2024£6,445

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£41,226	£38,159	£23,600	£23,600	—	—	—	—	—	—	—	—
Total assets	£41,326	£38,259	£23,700	£23,700	£38,570	£28,614	£33,748	£36,995	£12,185	£12,185	£674	£166
Net Assets Liabilities	—	—	—	—	£38,570	£28,614	£33,748	£36,995	£12,185	£12,185	£674	£166
Equity	—	—	—	—	£38,570	£28,614	£33,748	£36,995	£12,185	£12,185	£674	£166
Current Assets	£68,709	£63,499	£47,288	£47,288	£63,520	£43,227	£58,712	£58,568	£22,285	£22,285	£49,671	£45,424
Net Current Assets Liabilities	£40,994	£38,093	£23,700	£23,700	£38,570	£28,084	£33,748	£35,975	£11,515	£11,515	£354	£166
Total Assets Less Current Liabilities	£41,326	£38,259	£23,700	—	—	—	£33,748	£36,995	£12,185	—	—	—
Cash Bank On Hand	—	—	—	—	£52,926	£33,290	£30,685	—	—	£11,518	£32,349	£29,669
Debtors	£11,713	£13,102	£13,064	£13,064	£10,594	£9,937	£17,828	—	—	£10,767	£17,322	£15,755
Other Debtors	—	—	—	—	£194	£194	£1,291	—	—	£1,307	—	—
Creditors	—	—	—	—	£24,950	£15,143	£24,964	£22,593	£10,770	£10,770	£49,317	£45,258
Trade Creditors Trade Payables	—	—	—	—	£78	£78	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	—	£78	—	—	£2,152	£983	£988
Number Shares Allotted	100	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£265	£530	£795	—	—	£729	£1,049	£1,298
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£795	—	—	—	—	—	—	£2,238
Called Up Share Capital	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Capital Employed	—	—	—	£23,700	—	—	—	—	—	—	—	—
Cash Bank In Hand	£56,996	£50,397	£34,224	£34,224	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£16,092	£8,920	£8,285	—	—	—	—	—
Creditors Due Within One Year	£27,715	£25,406	£23,588	£23,588	—	—	—	—	—	—	—	—
Fixed Assets	£332	£166	£0	—	—	—	£0	£1,020	£670	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£265	£265	£265	—	—	£350	£320	£249
Loans From Directors	—	—	—	—	—	—	—	—	—	£0	£29,836	£27,189
Net Assets Liabilities Including Pension Asset Liability	£41,326	£38,259	£23,700	£23,700	—	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£500	—	—	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£500	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£6,553	£5,121	£6,308	—	—	—	—	—
Prepayments Accrued Income	—	—	—	—	—	—	—	—	—	£310	£312	£1,567
Profit Loss Account Reserve	£41,226	£38,159	£23,600	£23,600	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£530	£530	£265	—	—	£670	£320	£1,989
Property Plant Equipment Gross Cost	—	—	—	—	£795	£795	£795	—	—	£1,049	£1,049	£3,287
Share Capital Allotted Called Up Paid	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£41,326	£38,259	£23,700	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£332	£166	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£500	£0	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£500	£500	£500	£500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£168	£334	£500	£500	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£168	£166	£166	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£5,102	£12,073	£10,636
Trade Debtors Trade Receivables	—	—	—	—	£10,594	£9,743	£16,537	—	—	£9,150	£17,010	£14,188
Value-added Tax Payable	—	—	—	—	—	—	—	—	—	£3,516	£6,425	£6,445

AFFAN ENGINEERING LTD

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