Filing status
- Accounts due
- 30 December 2026
- Last accounts
- 30 March 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
A F Design & Build Limited
- Incorporated
- 8 March 2017 (9 years)
- Industry
- Development of building projects (41100)
- Owned by
- Colin Austin Fallis
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 36-40 Doncaster RoadBarnsleyS70 1TL
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Colin Austin Fallis
Individual · Notified 8 March 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1971 (55)
Financials
Balance sheet as at 30 March 2025 · total exemption full accounts
- Net Assets
- £388,290
- Cash
- £97,093
- Employees
- 1
- Debt Ratio
- 33%
- Current Ratio
- 3.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £38,903 | £48,629 | £14,266 | £17,833 | £22,291 | |
| Current Assets | £540,136 | £569,173 | £481,703 | £382,688 | £240,194 | |
| Debtors | £100,581 | £87,116 | £103,936 | £91,611 | £78,036 | |
| Cash | £97,093 | £40,830 | £135,305 | £247,328 | £86,674 | |
| Creditors (< 1 year) | £164,572 | £241,080 | £233,093 | £199,033 | £174,173 | £112,702 |
| Creditors (> 1 year) | £17,564 | £36,852 | £25,219 | £34,481 | £45,435 | £5,871 |
| Net Current Assets | £375,564 | £328,093 | £282,670 | £208,515 | £127,492 | |
| Net Assets | £388,290 | £330,630 | £259,745 | £177,525 | £139,677 | |
| Shareholder Funds | £388,290 | £330,630 | £259,745 | £177,525 | £139,677 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 March 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 9 March 2026 | Director's details changed | |||
| 29 December 2025 | Total exemption full accounts | 30 March 2025 | ||
| 21 March 2025 | Confirmation statement with updates | 7 March 2025 | ||
| 15 January 2025 | Total exemption full accounts | 30 March 2024 |
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