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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
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
518,151 GBP2024-12-31
524,201 GBP2023-12-31
Fixed Assets - Investments
3,270,841 GBP2024-12-31
2,966,057 GBP2023-12-31
Fixed Assets
3,788,992 GBP2024-12-31
3,490,258 GBP2023-12-31
Debtors
Current
2,222,899 GBP2024-12-31
39,108 GBP2023-12-31
Cash at bank and in hand
3,536,778 GBP2024-12-31
3,154,792 GBP2023-12-31
Current Assets
5,759,677 GBP2024-12-31
3,193,900 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-453,810 GBP2024-12-31
-533,980 GBP2023-12-31
Net Current Assets/Liabilities
5,305,867 GBP2024-12-31
2,659,920 GBP2023-12-31
Total Assets Less Current Liabilities
9,094,859 GBP2024-12-31
6,150,178 GBP2023-12-31
Net Assets/Liabilities
9,084,729 GBP2024-12-31
6,119,786 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Revaluation reserve
102,588 GBP2024-12-31
102,588 GBP2023-12-31
Retained earnings (accumulated losses)
8,981,141 GBP2024-12-31
6,016,198 GBP2023-12-31
Equity
9,084,729 GBP2024-12-31
6,119,786 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,262 GBP2024-01-01 ~ 2024-12-31
1,728 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
119,497 GBP2024-01-01 ~ 2024-12-31
129,945 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,284,440 GBP2024-01-01 ~ 2024-12-31
502,141 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
821,110 GBP2024-01-01 ~ 2024-12-31
95,407 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
200,000 GBP2024-01-01 ~ 2024-12-31
300,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,232 GBP2024-12-31
46,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
546,232 GBP2024-12-31
546,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,031 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
22,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,050 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,081 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,081 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
18,151 GBP2024-12-31
24,201 GBP2023-12-31
Other Debtors
Current
2,222,186 GBP2024-12-31
38,500 GBP2023-12-31
Prepayments/Accrued Income
Current
713 GBP2024-12-31
608 GBP2023-12-31
Cash and Cash Equivalents
3,536,778 GBP2024-12-31
3,154,792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
200 GBP2024-12-31
Amounts owed to group undertakings
Current
127 GBP2023-12-31
Corporation Tax Payable
Current
139,758 GBP2024-12-31
128,218 GBP2023-12-31
Taxation/Social Security Payable
Current
2,960 GBP2024-12-31
3,168 GBP2023-12-31
Other Creditors
Current
309,211 GBP2024-12-31
400,048 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,681 GBP2024-12-31
2,419 GBP2023-12-31
Creditors
Current
453,810 GBP2024-12-31
533,980 GBP2023-12-31
Net Deferred Tax Liability/Asset
-10,130 GBP2024-12-31
-30,391 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,261 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • A.F.REGINIANO LIMITED
    Info
    Registered number 00683640
    icon of addressUnits 5 & 6 Delta Park, Smugglers Way, Wandsworth, London SW18 1EG
    PRIVATE LIMITED COMPANY incorporated on 1961-02-16 (64 years 10 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
    icon of addressUnits 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
  • icon of addressUnits 5 & 6 Delta Park, Smugglers Way, Wandsworth, London
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,497,161 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-25
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.