Founded in 2015, Affinity Renewables, classified under reg no. 09638929 is an active company. Currently registered at Station Yard Station Road DN10 6QD, Doncaster the company has been in the business for nine years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022. Since January 17, 2022 Affinity Renewables Limited is no longer carrying the name Urban Excellence Group.
The company has 2 directors, namely Trudi D., Declan R.. Of them, Declan R. has been with the company the longest, being appointed on 15 June 2015 and Trudi D. has been with the company for the least time - from 1 May 2023. As of 6 May 2024, there was 1 ex director - David R.. There were no ex secretaries.
Office Address | Station Yard Station Road |
Office Address2 | Bawtry |
Town | Doncaster |
Post code | DN10 6QD |
Country of origin | United Kingdom |
Registration Number | 09638929 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Collection of non-hazardous waste |
Industry | Remediation activities and other waste management services |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
Last confirmation statement dated | Thu, 4th May 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Declan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is David R. This PSC owns 25-50% shares and has 25-50% voting rights.
Declan R.
Notified on | 24 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
David R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Urban Excellence Group | January 17, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 2 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 46 314 | 46 314 | 46 314 | 3 983 | 23 819 | 21 871 |
Current Assets | 2 | 48 064 | 48 064 | 48 064 | 4 733 | 89 437 | 99 182 |
Property Plant Equipment | 8 397 | 7 138 | 6 067 | 5 157 | 29 439 | 69 157 | |
Total Inventories | 1 750 | 1 750 | 1 750 | 750 | |||
Debtors | 65 618 | 77 311 | |||||
Cash Bank In Hand | 2 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 2 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 447 | 2 706 | 3 777 | 4 687 | 8 824 | 18 931 | |
Average Number Employees During Period | 2 | 3 | |||||
Creditors | 48 217 | 48 217 | 48 217 | 5 347 | 93 010 | 123 127 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 447 | 1 259 | 1 071 | 910 | 4 137 | 10 107 | |
Net Current Assets Liabilities | 2 | -153 | -153 | -153 | -614 | -3 573 | -23 945 |
Other Creditors | 750 | 750 | 750 | 775 | 24 795 | 44 121 | |
Other Taxation Social Security Payable | 4 828 | 4 828 | 4 828 | 146 | 9 920 | 9 990 | |
Property Plant Equipment Gross Cost | 9 844 | 9 844 | 9 844 | 9 844 | 38 263 | 88 088 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 844 | 28 419 | 49 825 | ||||
Total Assets Less Current Liabilities | 2 | 8 244 | 6 985 | 5 914 | 4 543 | 25 866 | 45 212 |
Trade Creditors Trade Payables | 42 639 | 42 639 | 42 639 | 4 426 | 58 295 | 69 016 | |
Trade Debtors Trade Receivables | 65 618 | 77 311 | |||||
Number Shares Allotted | 2 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 28th, June 2023 |
accounts | Free Download (7 pages) |
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