Affinity Knitwear Company Limited MANCHESTER


Affinity Knitwear Company started in year 2008 as Private Limited Company with registration number 06479014. The Affinity Knitwear Company company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Manchester at Unit 1 Trafalgar Business Park, Broughton Lane. Postal code: M8 9TZ.

There is a single director in the company at the moment - Tariq A., appointed on 21 January 2008. In addition, a secretary was appointed - Farah A., appointed on 21 January 2008. As of 4 June 2024, our data shows no information about any ex officers on these positions.

Affinity Knitwear Company Limited Address / Contact

Office Address Unit 1 Trafalgar Business Park, Broughton Lane
Office Address2 Ellis Street Entrance
Town Manchester
Post code M8 9TZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06479014
Date of Incorporation Mon, 21st Jan 2008
Industry Wholesale of textiles
End of financial Year 31st January
Company age 16 years old
Account next due date Thu, 31st Oct 2024 (149 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Farah A.

Position: Secretary

Appointed: 21 January 2008

Tariq A.

Position: Director

Appointed: 21 January 2008

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Tariq A. This PSC has 25-50% voting rights and has 25-50% shares.

Tariq A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-01-312014-01-312015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth393 327557 583         
Balance Sheet
Cash Bank On Hand   172 948-28 012-6 113-8 69311 9484 7646 526-51 028
Current Assets1 065 6521 107 5081 070 8161 323 4741 772 2561 860 6051 954 7061 991 3522 486 4291 860 9691 724 901
Debtors914 479906 799971 0081 008 1461 344 8181 636 2681 628 3991 500 8041 321 665966 943688 079
Net Assets Liabilities   818 0121 114 9621 256 7201 403 7531 468 9671 787 4581 921 1771 639 580
Other Debtors   479 428777 2401 160 6671 060 2721 060 272560 272392 932392 932
Property Plant Equipment   250 138826 331829 001595 838621 108614 663639 049629 919
Total Inventories   142 380455 450230 450335 000478 6001 160 000887 5001 087 850
Cash Bank In Hand9 39367 274-9 642172 948       
Net Assets Liabilities Including Pension Asset Liability393 327557 583674 308818 012       
Stocks Inventory141 780133 435109 450142 380       
Tangible Fixed Assets258 820257 27118 538250 138       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve393 325557 581674 306818 010       
Shareholder Funds393 327557 583         
Other
Accumulated Depreciation Impairment Property Plant Equipment   17 54429 70641 47151 34065 47178 31689 14098 210
Additions Other Than Through Business Combinations Property Plant Equipment    588 35514 4351 57939 4016 40035 150 
Average Number Employees During Period      99995
Bank Borrowings   155 175427 852400 951334 870277 864260 64086 296 
Bank Overdrafts    41 79241 79232 95334 34227 71645 225 
Corporation Tax Payable   49 48075 172      
Creditors   600 4251 055 7731 031 935811 921865 6291 052 994492 545715 240
Increase From Depreciation Charge For Year Property Plant Equipment    12 16211 7659 86914 13112 84510 8249 130
Net Current Assets Liabilities134 507300 312655 770723 049716 483828 6701 142 7851 125 7231 433 4351 368 4241 009 661
Other Creditors   486 789836 497826 126664 667668 834328 508119 050319 844
Other Disposals Property Plant Equipment      224 873    
Other Taxation Social Security Payable   30 26751 421      
Property Plant Equipment Gross Cost   267 682856 037870 472647 178686 579692 979728 129728 129
Taxation Social Security Payable    126 593111 27274 79565 358217 347325 163-8 625
Total Assets Less Current Liabilities393 327557 583674 308973 1871 542 8141 657 6711 738 6231 746 8312 048 0982 007 4731 639 580
Trade Creditors Trade Payables   33 88950 89152 74539 50697 095479 4233 107404 021
Trade Debtors Trade Receivables   528 718567 578475 601568 127440 532761 393574 011295 147
Capital Employed 557 583674 308818 012       
Creditors Due After One Year   155 175       
Creditors Due Within One Year931 145807 196415 046600 425       
Number Shares Allotted  22       
Par Value Share  11       
Fixed Assets258 820257 271         
Tangible Fixed Assets Additions 88511 500236 117       
Tangible Fixed Assets Cost Or Valuation265 733266 61831 565267 682       
Tangible Fixed Assets Depreciation6 9139 34713 02717 544       
Tangible Fixed Assets Depreciation Charged In Period 2 4343 6804 517       
Share Capital Allotted Called Up Paid 222       
Tangible Fixed Assets Disposals  246 553        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2024-02-10
filed on: 22nd, February 2024
Free Download (3 pages)

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