A & F Developments Ltd

Active04019662 Private limited company
Incorporated
22 June 2000 (26 years)
Industry
Other accommodation (55900)
Accounts type
Total exemption full
Region
West Midlands
Address
C/o Dpc Stone House
Stone Road Business Park
Stoke-On-Trent
ST4 6SR

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
6 July 2027
Last conf. stmt
22 June 2026

Charges

Total
25
Outstanding
7
Part satisfied
0
Satisfied
18

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 7 November 2003
British
Director · Appointed 7 November 2003
British
Born March 1966 (60)
Director · Appointed 20 January 2001
British
Born March 1962 (64)
Officer history (5 former)
29 January 2010
Resigned Ansell, Christopher as Director
29 January 2010
Resigned Ansell, Julie as Director
8 December 2003
Appointed Ansell, Julie as Director
7 November 2003
Resigned Marshall-Birks, Emma Elizabeth as Secretary
7 November 2003
Appointed Foster, Dawn as Secretary
7 November 2003
Appointed Foster, Dawn as Director
20 January 2001
Appointed Foster, Martin as Director
20 January 2001
Appointed Marshall-Birks, Emma Elizabeth as Secretary
16 January 2001
Appointed Ansell, Christopher as Director
23 June 2000
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
23 June 2000
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
22 June 2000
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
22 June 2000
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Private Company
Reg. no. 06745944

Financials

Balance sheet as at 30 April 2025 · total exemption full accounts

Net Assets
£1,403,559
Cash
£95,183
Employees
2
Debt Ratio
17%
Current Ratio
3.5x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2024 2025 £1,279,359 £1,287,777 £1,419,144 £1,364,026 £1,403,559
Balance sheet detail
202520242023202220212020
Fixed Assets£1,444,116£1,444,223£1,885,866£1,724,326£1,724,470
Current Assets£239,836£230,627£152,973£166,940£182,529
Debtors£144,653£161,599£134,120£150,830£165,045
Cash£95,183£69,028£18,853£16,110£17,484
Creditors (< 1 year)£69,389£68,938£78,733£84,439£72,794£66,471
Creditors (> 1 year)£111,196£141,898£205,718£433,043£467,296£497,741
Net Current Assets£170,447£161,689£68,534£94,146£116,058
Net Assets£1,403,559£1,364,026£1,419,144£1,287,777£1,279,359
Shareholder Funds£1,403,559£1,364,026£1,419,144£1,287,777£1,279,359

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 June 2026Confirmation statement with no updates22 June 2026
2 January 2026Total exemption full accounts30 April 2025
23 June 2025Confirmation statement with no updates22 June 2025
2 January 2025Total exemption full accounts30 April 2024
11 November 2024Registered office address changed
Show all recent filings

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