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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    O'donnell, David Patrick
    Born in August 1983
    Individual (12 offsprings)
    Officer
    2017-04-25 ~ now
    OF - Director → CIF 0
    Mr David Patrick O'donnell
    Born in August 1983
    Individual (12 offsprings)
    Person with significant control
    2017-04-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

DAVID (AF) 3 LIMITED

Period: 2017-04-25 ~ now
Company number: 10739840 09386178... (more)
Registered name
DAVID (AF) 3 LIMITED - now 09386178... (more)
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Intangible Assets
0 GBP2024-10-28
5,500 GBP2023-10-28
Property, Plant & Equipment
695,511 GBP2024-10-28
729,287 GBP2023-10-28
Fixed Assets
695,511 GBP2024-10-28
734,787 GBP2023-10-28
Debtors
1,845,602 GBP2024-10-28
1,106,414 GBP2023-10-28
Cash at bank and in hand
19,122 GBP2024-10-28
176,252 GBP2023-10-28
Current Assets
1,865,135 GBP2024-10-28
1,283,688 GBP2023-10-28
Creditors
Current, Amounts falling due within one year
-1,174,644 GBP2024-10-28
-981,523 GBP2023-10-28
Net Current Assets/Liabilities
690,491 GBP2024-10-28
302,165 GBP2023-10-28
Total Assets Less Current Liabilities
1,386,002 GBP2024-10-28
1,036,952 GBP2023-10-28
Creditors
Non-current, Amounts falling due after one year
-6,697 GBP2024-10-28
Net Assets/Liabilities
1,379,305 GBP2024-10-28
1,020,255 GBP2023-10-28
Equity
Called up share capital
1 GBP2024-10-28
1 GBP2023-10-28
Retained earnings (accumulated losses)
1,379,304 GBP2024-10-28
1,020,254 GBP2023-10-28
Equity
1,379,305 GBP2024-10-28
1,020,255 GBP2023-10-28
Average Number of Employees
92023-10-29 ~ 2024-10-28
92022-10-29 ~ 2023-10-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
153,390 GBP2024-10-28
111,722 GBP2023-10-28
Furniture and fittings
72,999 GBP2024-10-28
62,499 GBP2023-10-28
Motor vehicles
14,333 GBP2024-10-28
14,333 GBP2023-10-28
Property, Plant & Equipment - Gross Cost
1,095,943 GBP2024-10-28
1,040,107 GBP2023-10-28
Land and buildings, Under hire purchased contracts or finance leases
855,221 GBP2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,046 GBP2024-10-28
46,712 GBP2023-10-28
Furniture and fittings
36,011 GBP2024-10-28
26,764 GBP2023-10-28
Motor vehicles
8,286 GBP2024-10-28
6,270 GBP2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,432 GBP2024-10-28
310,820 GBP2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,334 GBP2023-10-29 ~ 2024-10-28
Furniture and fittings
9,247 GBP2023-10-29 ~ 2024-10-28
Motor vehicles
2,016 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,612 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
288,089 GBP2024-10-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases
567,132 GBP2024-10-28
Plant and equipment
85,344 GBP2024-10-28
65,010 GBP2023-10-28
Furniture and fittings
36,988 GBP2024-10-28
35,735 GBP2023-10-28
Motor vehicles
6,047 GBP2024-10-28
8,063 GBP2023-10-28
Land and buildings
620,479 GBP2023-10-28
Amounts Owed by Group Undertakings
Current
1,813,780 GBP2024-10-28
956,083 GBP2023-10-28
Other Debtors
Current
6,434 GBP2024-10-28
142,438 GBP2023-10-28
Prepayments/Accrued Income
Current
25,388 GBP2024-10-28
7,893 GBP2023-10-28
Debtors
Current, Amounts falling due within one year
1,845,602 GBP2024-10-28
1,106,414 GBP2023-10-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-28
147,354 GBP2023-10-28
Trade Creditors/Trade Payables
Current
106,392 GBP2024-10-28
0 GBP2023-10-28
Corporation Tax Payable
Current
287,150 GBP2024-10-28
142,860 GBP2023-10-28
Other Taxation & Social Security Payable
Current
71,207 GBP2024-10-28
49,813 GBP2023-10-28
Other Creditors
Current
471,667 GBP2024-10-28
406,778 GBP2023-10-28
Accrued Liabilities/Deferred Income
Current
228,228 GBP2024-10-28
234,718 GBP2023-10-28
Creditors
Current
1,174,644 GBP2024-10-28
981,523 GBP2023-10-28
Bank Borrowings/Overdrafts
Non-current
6,697 GBP2024-10-28
16,697 GBP2023-10-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,334,561 GBP2024-10-28
3,637,704 GBP2023-10-28
  • DAVID (AF) 3 LIMITED
    Info
    Registered number 10739840
    Office 312 7 St. John's Road, Clapham Junction, London SW11 1QN
    PRIVATE LIMITED COMPANY incorporated on 2017-04-25 (9 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-24
    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.