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 1
  • Pennell, Daniel
    Company Director born in January 1983
    Individual (2 offsprings)
    Officer
    2015-05-05 ~ now
    OF - Director → CIF 0
    Mr Daniel Pennell
    Born in January 1983
    Individual (2 offsprings)
    Person with significant control
    2017-05-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Pennell, Daniel
    Director born in January 1983
    Individual (2 offsprings)
    Officer
    2012-05-16 ~ 2015-05-05
    OF - Director → CIF 0
  • 2
    Pennell, Matthew John
    Financial Adviser born in April 1980
    Individual (5 offsprings)
    Officer
    2013-01-01 ~ 2015-05-05
    OF - Director → CIF 0
parent relation
Company in focus

AFP COLLECTION LIMITED

Standard Industrial Classification
47599 - Retail Of Furniture, Lighting, And Similar (not Musical Instruments Or Scores) In Specialised Store
Brief company account
Property, Plant & Equipment
9,292 GBP2023-05-31
Fixed Assets
9,292 GBP2023-05-31
Total Inventories
44,557 GBP2023-05-31
45,012 GBP2022-05-31
Debtors
27,527 GBP2023-05-31
63,192 GBP2022-05-31
Cash at bank and in hand
34,248 GBP2023-05-31
51,186 GBP2022-05-31
Current Assets
106,332 GBP2023-05-31
159,390 GBP2022-05-31
Net Current Assets/Liabilities
46,930 GBP2023-05-31
86,430 GBP2022-05-31
Total Assets Less Current Liabilities
56,222 GBP2023-05-31
86,430 GBP2022-05-31
Creditors
Non-current
-30,748 GBP2023-05-31
-40,494 GBP2022-05-31
Net Assets/Liabilities
25,474 GBP2023-05-31
45,936 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-05-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
25,472 GBP2023-05-31
45,934 GBP2022-05-31
Average Number of Employees
62022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,807 GBP2023-05-31
12,000 GBP2022-05-31
Motor vehicles
14,408 GBP2023-05-31
3,825 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
28,215 GBP2023-05-31
15,825 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,452 GBP2023-05-31
12,000 GBP2022-05-31
Motor vehicles
6,471 GBP2023-05-31
3,825 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,923 GBP2023-05-31
15,825 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
452 GBP2022-06-01 ~ 2023-05-31
Motor vehicles
2,646 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,098 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,355 GBP2023-05-31
Motor vehicles
7,937 GBP2023-05-31
Finished Goods
44,557 GBP2023-05-31
45,012 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
27,081 GBP2023-05-31
22,769 GBP2022-05-31
Other Debtors
Current
40,423 GBP2022-05-31
Trade Creditors/Trade Payables
Current
-1 GBP2023-05-31
4,950 GBP2022-05-31
Corporation Tax Payable
Current
38,559 GBP2023-05-31
49,014 GBP2022-05-31
Other Taxation & Social Security Payable
Current
4,181 GBP2023-05-31
5,667 GBP2022-05-31
Amount of value-added tax that is payable
Current
16,657 GBP2023-05-31
9,953 GBP2022-05-31
Other Creditors
Current
288 GBP2022-05-31
Amounts owed to directors
Current
6 GBP2023-05-31
237 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
30,748 GBP2023-05-31
40,494 GBP2022-05-31

  • AFP COLLECTION LIMITED
    Info
    Registered number 08070474
    29 Station Street, Walsall WS2 9JZ
    Private Limited Company incorporated on 2012-05-16 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.