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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
    2019-05-01 ~ now
    OF - Director → CIF 0
    Mr. David Patrick O'donnell
    Born in August 1983
    Individual (12 offsprings)
    Person with significant control
    2019-05-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DAVID (AF) 4 LIMITED

Period: 2019-05-01 ~ now
Company number: 11973438 09386178... (more)
Registered name
DAVID (AF) 4 LIMITED - now 09386178... (more)
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Intangible Assets
1,033 GBP2024-10-28
7,233 GBP2023-10-28
Property, Plant & Equipment
674,627 GBP2024-10-28
756,870 GBP2023-10-28
Fixed Assets
675,660 GBP2024-10-28
764,103 GBP2023-10-28
Debtors
447,468 GBP2024-10-28
177,423 GBP2023-10-28
Cash at bank and in hand
14,443 GBP2024-10-28
208,337 GBP2023-10-28
Current Assets
462,745 GBP2024-10-28
386,500 GBP2023-10-28
Net Current Assets/Liabilities
-591,299 GBP2024-10-28
-572,457 GBP2023-10-28
Total Assets Less Current Liabilities
84,361 GBP2024-10-28
191,646 GBP2023-10-28
Creditors
Non-current, Amounts falling due after one year
-138,417 GBP2024-10-28
-322,583 GBP2023-10-28
Net Assets/Liabilities
1,408 GBP2024-10-28
-70,888 GBP2023-10-28
Equity
Called up share capital
1 GBP2024-10-28
1 GBP2023-10-28
Retained earnings (accumulated losses)
1,407 GBP2024-10-28
-70,889 GBP2023-10-28
Equity
1,408 GBP2024-10-28
-70,888 GBP2023-10-28
Average Number of Employees
62023-10-29 ~ 2024-10-28
72022-10-29 ~ 2023-10-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
557,891 GBP2024-10-28
554,223 GBP2023-10-28
Plant and equipment
412,254 GBP2024-10-28
402,029 GBP2023-10-28
Furniture and fittings
53,435 GBP2024-10-28
53,010 GBP2023-10-28
Property, Plant & Equipment - Gross Cost
1,023,580 GBP2024-10-28
1,009,262 GBP2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
120,722 GBP2024-10-28
83,529 GBP2023-10-28
Plant and equipment
202,381 GBP2024-10-28
149,910 GBP2023-10-28
Furniture and fittings
25,850 GBP2024-10-28
18,953 GBP2023-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,953 GBP2024-10-28
252,392 GBP2023-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52,471 GBP2023-10-29 ~ 2024-10-28
Furniture and fittings
6,897 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,561 GBP2023-10-29 ~ 2024-10-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases
437,169 GBP2024-10-28
Plant and equipment
209,873 GBP2024-10-28
252,119 GBP2023-10-28
Furniture and fittings
27,585 GBP2024-10-28
34,057 GBP2023-10-28
Land and buildings
470,694 GBP2023-10-28
Amounts Owed by Group Undertakings
Current
395,372 GBP2024-10-28
143,673 GBP2023-10-28
Other Debtors
Current
33,750 GBP2024-10-28
33,750 GBP2023-10-28
Prepayments/Accrued Income
Current
18,346 GBP2024-10-28
0 GBP2023-10-28
Debtors
Amounts falling due within one year, Current
447,468 GBP2024-10-28
177,423 GBP2023-10-28
Bank Borrowings/Overdrafts
Current
140,953 GBP2024-10-28
140,953 GBP2023-10-28
Finance Lease Liabilities - Total Present Value
Current
43,213 GBP2024-10-28
40,498 GBP2023-10-28
Trade Creditors/Trade Payables
Current
21,444 GBP2024-10-28
0 GBP2023-10-28
Other Taxation & Social Security Payable
Current
16,418 GBP2024-10-28
6,342 GBP2023-10-28
Other Creditors
Current
674,981 GBP2024-10-28
671,590 GBP2023-10-28
Accrued Liabilities/Deferred Income
Current
157,035 GBP2024-10-28
99,574 GBP2023-10-28
Creditors
Current
1,054,044 GBP2024-10-28
958,957 GBP2023-10-28
Bank Borrowings/Overdrafts
Non-current
96,264 GBP2024-10-28
237,217 GBP2023-10-28
Other Creditors
Non-current
42,153 GBP2024-10-28
85,366 GBP2023-10-28
Creditors
Non-current
138,417 GBP2024-10-28
322,583 GBP2023-10-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,322,250 GBP2024-10-28
1,451,250 GBP2023-10-28

  • DAVID (AF) 4 LIMITED
    Info
    Registered number 11973438
    Office 312 7 St. John's Road, Clapham Junction, London SW11 1QN
    PRIVATE LIMITED COMPANY incorporated on 2019-05-01 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-30
    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.