Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 November 2026
- Last conf. stmt
- 8 November 2025
Afv Modeller Limited
- Incorporated
- 9 July 2001 (25 years)
- Industry
- Other publishing activities (58190)
- Directors
- Keith Colvin-SmithDavid Gareth Parker
- Owned by
- David Gareth ParkerKeith Colvin-Smith
- Accounts type
- Micro entity
- Region
- North East
- Address
- Old Stables East MoorStanningtonMorpethNE61 6ES
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Colvin-Smith, Keith
Director · Appointed 9 July 2001
British
Born February 1963 (63)
Parker, David Gareth
Director · Appointed 9 July 2001
British
Born March 1963 (63)
Officer history (4 former)
13 September 2018
Resigned Campbell, Donald as Director
2 February 2010
Resigned Colvin-Smith, Keith as Secretary
1 August 2001
Appointed Campbell, Donald as Director
9 July 2001
Appointed Colvin-Smith, Keith as Director
9 July 2001
Appointed Parker, David Gareth as Director
9 July 2001
9 July 2001
9 July 2001
9 July 2001
9 July 2001
Appointed Colvin-Smith, Keith as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
David Gareth Parker
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born March 1963 (63)
Keith Colvin-Smith
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born February 1963 (63)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £995
- Employees
- 2
- Debt Ratio
- 98%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,309 | £19,251 | £14,567 | £21,841 | £16,346 | £6,755 | £8,897 |
| Current Assets | £31,778 | £31,420 | £40,805 | £63,932 | £100,207 | £106,684 | £38,235 |
| Debtors | £10,756 | ||||||
| Cash | £11,594 | ||||||
| Creditors (< 1 year) | £43,566 | £36,246 | £51,190 | £29,345 | £33,539 | £22,349 | £17,394 |
| Creditors (> 1 year) | £0 | £7,025 | £31,610 | £40,395 | £48,148 | £1,690 | |
| Net Current Assets | (£10,596) | (£3,556) | (£10,385) | £34,587 | £66,668 | £84,335 | £20,841 |
| Net Assets | £995 | £1,835 | £1,414 | £24,818 | £42,619 | £42,942 | £28,048 |
| Shareholder Funds | £995 | £1,835 | £24,818 | £42,619 | £42,942 | £28,048 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Micro company accounts | 30 September 2025 | ||
| 26 November 2025 | Confirmation statement with updates | 8 November 2025 | ||
| 28 May 2025 | Micro company accounts | 30 September 2024 | ||
| 21 November 2024 | Confirmation statement with updates | 8 November 2024 | ||
| 25 March 2024 | Total exemption full accounts | 30 September 2023 |
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