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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 1
  • 1
    O'donnell, David Patrick
    Born in August 1983
    Individual (12 offsprings)
    Officer
    2015-01-13 ~ now
    OF - Director → CIF 0
    Mr David Patrick O'donnell
    Born in August 1983
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DAVID (AF) 2 LIMITED

Period: 2015-01-13 ~ now
Company number: 09386178 10739840... (more)
Registered name
DAVID (AF) 2 LIMITED - now 10739840... (more)
Standard Industrial Classification
93110 - Operation Of Sports Facilities
Brief company account
Property, Plant & Equipment
349,719 GBP2024-10-28
374,109 GBP2023-10-28
Debtors
886,050 GBP2024-10-28
523,460 GBP2023-10-28
Cash at bank and in hand
8,909 GBP2024-10-28
145,505 GBP2023-10-28
Current Assets
895,674 GBP2024-10-28
669,835 GBP2023-10-28
Creditors
Amounts falling due within one year
-737,119 GBP2024-10-28
-605,009 GBP2023-10-28
Net Current Assets/Liabilities
158,555 GBP2024-10-28
64,826 GBP2023-10-28
Total Assets Less Current Liabilities
508,274 GBP2024-10-28
438,935 GBP2023-10-28
Creditors
Amounts falling due after one year
-20,740 GBP2024-10-28
-16,694 GBP2023-10-28
Net Assets/Liabilities
454,380 GBP2024-10-28
387,313 GBP2023-10-28
Equity
Called up share capital
1 GBP2024-10-28
1 GBP2023-10-28
Retained earnings (accumulated losses)
454,379 GBP2024-10-28
387,312 GBP2023-10-28
Equity
454,380 GBP2024-10-28
387,313 GBP2023-10-28
Average Number of Employees
82023-10-29 ~ 2024-10-28
82022-10-29 ~ 2023-10-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
339,231 GBP2024-10-28
301,605 GBP2023-10-28
Computers
9,949 GBP2024-10-28
9,949 GBP2023-10-28
Property, Plant & Equipment - Gross Cost
724,397 GBP2024-10-28
683,103 GBP2023-10-28
Land and buildings, Under hire purchased contracts or finance leases
375,217 GBP2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
179,259 GBP2024-10-28
139,268 GBP2023-10-28
Computers
7,237 GBP2024-10-28
6,559 GBP2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,678 GBP2024-10-28
308,994 GBP2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39,991 GBP2023-10-29 ~ 2024-10-28
Computers
678 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,684 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
188,182 GBP2024-10-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases
187,035 GBP2024-10-28
Furniture and fittings
159,972 GBP2024-10-28
162,337 GBP2023-10-28
Computers
2,712 GBP2024-10-28
3,390 GBP2023-10-28
Land and buildings
208,382 GBP2023-10-28
Amounts Owed by Group Undertakings
Current
710,483 GBP2024-10-28
445,112 GBP2023-10-28
Other Debtors
Current
158,293 GBP2024-10-28
74,499 GBP2023-10-28
Prepayments/Accrued Income
Current
17,274 GBP2024-10-28
3,849 GBP2023-10-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-28
10,000 GBP2023-10-28
Finance Lease Liabilities - Total Present Value
Current
4,334 GBP2024-10-28
0 GBP2023-10-28
Trade Creditors/Trade Payables
Current
67,888 GBP2024-10-28
435 GBP2023-10-28
Corporation Tax Payable
Current
151,238 GBP2024-10-28
97,810 GBP2023-10-28
Other Taxation & Social Security Payable
Current
43,517 GBP2024-10-28
42,384 GBP2023-10-28
Other Creditors
Current
382,742 GBP2024-10-28
360,693 GBP2023-10-28
Accrued Liabilities/Deferred Income
Current
77,400 GBP2024-10-28
93,687 GBP2023-10-28
Creditors
Current
737,119 GBP2024-10-28
605,009 GBP2023-10-28
Bank Borrowings/Overdrafts
Non-current
6,694 GBP2024-10-28
16,694 GBP2023-10-28
Other Creditors
Non-current
14,046 GBP2024-10-28
0 GBP2023-10-28
Creditors
20,740 GBP2024-10-28
16,694 GBP2023-10-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
612,360 GBP2024-10-28
720,360 GBP2023-10-28

  • DAVID (AF) 2 LIMITED
    Info
    Registered number 09386178
    Office 312 7 St. John's Road, Clapham Junction, London SW11 1QN
    PRIVATE LIMITED COMPANY incorporated on 2015-01-13 (11 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.