The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
Ceased 1
parent relation
Company in focus

A.F.REGINIANO LIMITED

Standard Industrial Classification
55900 - Other Accommodation
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment
524,201 GBP2023-12-31
532,268 GBP2022-12-31
Fixed Assets - Investments
2,966,057 GBP2023-12-31
1,268,824 GBP2022-12-31
Fixed Assets
3,490,258 GBP2023-12-31
1,801,092 GBP2022-12-31
Debtors
Current
39,108 GBP2023-12-31
45,116 GBP2022-12-31
Cash at bank and in hand
3,154,792 GBP2023-12-31
4,541,538 GBP2022-12-31
Current Assets
3,193,900 GBP2023-12-31
4,586,654 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-533,980 GBP2023-12-31
-311,492 GBP2022-12-31
Net Current Assets/Liabilities
2,659,920 GBP2023-12-31
4,275,162 GBP2022-12-31
Total Assets Less Current Liabilities
6,150,178 GBP2023-12-31
6,076,254 GBP2022-12-31
Net Assets/Liabilities
6,119,786 GBP2023-12-31
6,047,590 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Revaluation reserve
102,588 GBP2023-12-31
102,588 GBP2022-12-31
Retained earnings (accumulated losses)
6,016,198 GBP2023-12-31
5,944,002 GBP2022-12-31
Equity
6,119,786 GBP2023-12-31
6,047,590 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Wages/Salaries
73,450 GBP2023-01-01 ~ 2023-12-31
73,400 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
7,938 GBP2023-01-01 ~ 2023-12-31
7,844 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
81,388 GBP2023-01-01 ~ 2023-12-31
81,244 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,728 GBP2023-01-01 ~ 2023-12-31
-11,250 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
129,945 GBP2023-01-01 ~ 2023-12-31
3,070 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
502,141 GBP2023-01-01 ~ 2023-12-31
30,907 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
95,407 GBP2023-01-01 ~ 2023-12-31
5,872 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
300,000 GBP2023-01-01 ~ 2023-12-31
300,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,232 GBP2023-12-31
46,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
546,232 GBP2023-12-31
546,232 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
13,964 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,964 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,067 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
8,067 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,031 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
24,201 GBP2023-12-31
32,268 GBP2022-12-31
Other Debtors
Current
38,500 GBP2023-12-31
44,500 GBP2022-12-31
Prepayments/Accrued Income
Current
608 GBP2023-12-31
616 GBP2022-12-31
Cash and Cash Equivalents
3,154,792 GBP2023-12-31
4,541,538 GBP2022-12-31
Amounts owed to group undertakings
Current
127 GBP2023-12-31
682 GBP2022-12-31
Corporation Tax Payable
Current
128,218 GBP2023-12-31
14,320 GBP2022-12-31
Taxation/Social Security Payable
Current
3,168 GBP2023-12-31
3,342 GBP2022-12-31
Other Creditors
Current
400,048 GBP2023-12-31
291,342 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,419 GBP2023-12-31
1,806 GBP2022-12-31
Creditors
Current
533,980 GBP2023-12-31
311,492 GBP2022-12-31
Net Deferred Tax Liability/Asset
-30,392 GBP2023-12-31
-28,664 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,728 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • A.F.REGINIANO LIMITED
    Info
    Registered number 00683640
    Units 5 & 6 Delta Park, Smugglers Way, Wandsworth, London SW18 1EG
    Private Limited Company incorporated on 1961-02-16 (64 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    CIF 0
  • AF REGINIANO LIMITED
    S
    Registered number 00683640
    Units 5 & 6 Delta Park, Smugglers Way, London, England, SW18 1EG
    Private Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Units 5 & 6 Delta Park, Smugglers Way, Wandsworth, London
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,751,144 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 2024-10-25
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.