Affinity Care Management started in year 2007 as Private Limited Company with registration number 06378013. The Affinity Care Management company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Poole at 31-33 Commercial Road. Postal code: BH14 0HU. Since Tue, 14th Jan 2014 Affinity Care Management Limited is no longer carrying the name Affinity Care Homes.
The firm has 2 directors, namely Robert C., Christopher B.. Of them, Robert C., Christopher B. have been with the company the longest, being appointed on 21 September 2007. Currenlty, the firm lists one former director, whose name is Leigh W. and who left the the firm on 29 November 2010. In addition, there is one former secretary - Leigh W. who worked with the the firm until 29 November 2010.
| Office Address | 31-33 Commercial Road |
| Town | Poole |
| Post code | BH14 0HU |
| Country of origin | United Kingdom |
| Registration Number | 06378013 |
| Date of Incorporation | Fri, 21st Sep 2007 |
| Industry | Other human health activities |
| End of financial Year | 29th May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
| Last confirmation statement dated | Thu, 21st Sep 2023 |
Position: Director
Appointed: 21 September 2007
Position: Director
Appointed: 21 September 2007
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is The Buckinghamshire Group Limited from Poole, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Buckinghamshire Group Limited
31-33 Commercial Road, Poole, Dorset, BH14 0HU, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 08405456 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Affinity Care Homes | January 14, 2014 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 4 261 | 12 216 | 104 222 |
| Current Assets | 314 630 | 272 730 | 303 329 |
| Debtors | 309 697 | 259 300 | 196 131 |
| Other Debtors | 4 971 | 11 397 | 4 197 |
| Property Plant Equipment | 32 867 | 24 300 | 10 226 |
| Other | |||
| Accrued Liabilities Deferred Income | 12 764 | 33 097 | 40 739 |
| Accumulated Amortisation Impairment Intangible Assets | 6 500 | 6 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 72 060 | 85 987 | 100 724 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 206 | 663 | |
| Amounts Owed By Group Undertakings | 235 192 | 165 324 | 159 596 |
| Amounts Owed To Group Undertakings | 153 502 | 295 415 | 520 461 |
| Average Number Employees During Period | 15 | 15 | 13 |
| Balances Amounts Owed To Related Parties | 295 415 | 520 461 | |
| Corporation Tax Recoverable | 372 | ||
| Creditors | 233 615 | 406 144 | 605 117 |
| Deferred Tax Asset Debtors | 672 | 1 214 | 2 976 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 307 210 | 174 513 | 54 053 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 773 | 14 737 | |
| Intangible Assets Gross Cost | 6 500 | 6 500 | |
| Key Management Personnel Compensation Total | 31 410 | 31 753 | 11 874 |
| Net Current Assets Liabilities | 81 015 | -133 414 | -301 788 |
| Other Creditors | 2 731 | 10 186 | 10 136 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 846 | ||
| Other Disposals Property Plant Equipment | 1 846 | ||
| Other Taxation Social Security Payable | 18 996 | 18 682 | 19 087 |
| Prepayments Accrued Income | 66 546 | 79 970 | 32 338 |
| Property Plant Equipment Gross Cost | 104 927 | 110 287 | 110 950 |
| Total Assets Less Current Liabilities | 113 882 | -109 114 | -291 562 |
| Trade Creditors Trade Payables | 45 622 | 48 764 | 14 694 |
| Trade Debtors Trade Receivables | 2 616 | 2 609 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to Tue, 31st May 2022 filed on: 4th, September 2023 |
accounts | Free Download (14 pages) |
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