Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 29 July 2027
- Last conf. stmt
- 15 July 2026
A & F Documentation Limited
- Incorporated
- 15 July 2011 (15 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Ronald James SouthSusan Anne South
- Owned by
- Susan Anne SouthRonald James South
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 5 Hazelgrove RoadHaywards HeathRH16 3PH
Officers 2 active
Officer details are public data from the Companies House register.
South, Ronald James
Director · Appointed 15 July 2011
British
Born July 1951 (75)
South, Susan Anne
Director · Appointed 15 July 2011
British
Born February 1952 (74)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Susan Anne South
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1952 (74)
Ronald James South
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born July 1951 (75)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Cash
- £27,528
- Employees
- 2
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £5,394 | £4,732 | £1,719 | £2,292 | £3,056 | £1,079 | |
| Current Assets | £21,461 | £7,564 | £3,218 | ||||
| Debtors | £0 | £0 | £1,069 | ||||
| Cash | £27,528 | £21,461 | £15,661 | £7,112 | £7,564 | £2,149 | |
| Creditors (< 1 year) | £2,374 | £1,532 | £5,332 | £3,097 | £933 | £2,825 | £3,758 |
| Net Current Assets | £25,154 | £19,929 | £12,564 | £6,179 | £4,739 | (£540) | |
| Shareholder Funds | £30,548 | £24,661 | £14,283 | £8,471 | £7,795 | £539 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 July 2026 | Confirmation statement with no updates | 15 July 2026 | ||
| 25 March 2026 | Total exemption full accounts | 31 July 2025 | ||
| 15 July 2025 | Confirmation statement with no updates | 15 July 2025 | ||
| 20 May 2025 | Registered office address changed | |||
| 7 February 2025 | Total exemption full accounts | 31 July 2024 |
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