Affinity Homecare started in year 2006 as Private Limited Company with registration number 05908710. The Affinity Homecare company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Burntwood at 15 High Street. Postal code: WS7 3XE.
The firm has 2 directors, namely Sharon B., Paul B.. Of them, Sharon B., Paul B. have been with the company the longest, being appointed on 17 August 2006. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Michael W. who worked with the the firm until 13 July 2011.
| Office Address | 15 High Street |
| Office Address2 | Chasetown |
| Town | Burntwood |
| Post code | WS7 3XE |
| Country of origin | United Kingdom |
| Registration Number | 05908710 |
| Date of Incorporation | Thu, 17th Aug 2006 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 31st August |
| Company age | 18 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 17 August 2006
Position: Director
Appointed: 17 August 2006
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Sharon B. This PSC. Another entity in the persons with significant control register is Paul B. This PSC . The third one is Affinity Homecare Holdings Limited, who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a limtied company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Sharon B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Affinity Homecare Holdings Limited
Wallace House 20 Birmingham Road, Walsall, West Midlands, WS1 2LT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limtied Company |
| Country registered | England And Wales |
| Place registered | Register Of Companies House |
| Registration number | 07008292 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 129 | 388 | 456 | 4 633 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 099 | 426 | 271 | 32 506 | |||||
| Cash Bank On Hand | 32 506 | 40 164 | 60 602 | 26 343 | 26 770 | 62 205 | |||
| Current Assets | 47 235 | 39 995 | 37 585 | 72 769 | 90 837 | 108 926 | 58 991 | 63 599 | 89 406 |
| Debtors | 30 136 | 39 569 | 37 314 | 40 263 | 50 673 | 48 324 | 32 648 | 36 829 | 27 201 |
| Net Assets Liabilities Including Pension Asset Liability | 129 | 388 | 456 | 4 633 | |||||
| Other Debtors | 1 405 | 6 555 | 8 000 | 7 685 | 6 517 | ||||
| Property Plant Equipment | 7 766 | 6 262 | 5 858 | 5 165 | 4 355 | 2 798 | |||
| Tangible Fixed Assets | 8 443 | 6 206 | 5 481 | 7 766 | |||||
| Net Assets Liabilities | 36 044 | 18 451 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 29 | 288 | 356 | 4 533 | |||||
| Shareholder Funds | 129 | 388 | 456 | 4 633 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 8 488 | 5 378 | 8 794 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 318 | 19 433 | 22 036 | 23 871 | 25 461 | 22 635 | |||
| Amounts Owed By Group Undertakings | 1 011 | 1 131 | 1 331 | ||||||
| Amounts Owed To Group Undertakings | 99 | 99 | 99 | ||||||
| Average Number Employees During Period | 48 | 47 | 48 | 41 | 33 | 33 | |||
| Corporation Tax Payable | 17 800 | 17 000 | 16 500 | ||||||
| Creditors | 75 902 | 88 796 | 88 240 | 37 371 | 31 910 | 46 667 | |||
| Creditors Due After One Year | 9 635 | 4 608 | |||||||
| Creditors Due Within One Year | 44 348 | 40 205 | 41 772 | 75 902 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 688 | 9 537 | 9 538 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 115 | 2 603 | 1 835 | 1 590 | 916 | ||||
| Net Current Assets Liabilities | 2 887 | -210 | -4 187 | -3 133 | 2 041 | 20 686 | 21 620 | 31 689 | 62 320 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 56 | 144 | 59 440 | 21 542 | 11 075 | 8 553 | |||
| Other Taxation Social Security Payable | 4 777 | 4 116 | 4 059 | 7 967 | 12 962 | 8 929 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 561 | 7 365 | 6 555 | ||||||
| Property Plant Equipment Gross Cost | 25 084 | 25 695 | 27 894 | 29 036 | 29 816 | 25 433 | |||
| Provisions For Liabilities Charges | 1 566 | 1 000 | 838 | ||||||
| Secured Debts | 14 662 | 9 635 | 4 608 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 450 | 1 877 | 4 541 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 18 216 | 18 666 | 20 543 | 25 084 | |||||
| Tangible Fixed Assets Depreciation | 9 773 | 12 460 | 15 062 | 17 318 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 687 | 2 602 | 2 256 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 611 | 2 199 | 1 142 | 780 | |||||
| Total Assets Less Current Liabilities | 11 330 | 5 996 | 1 294 | 4 633 | 8 303 | 26 544 | 26 785 | 36 044 | 65 118 |
| Trade Creditors Trade Payables | 5 363 | 8 305 | 8 241 | 7 763 | 7 774 | 6 172 | |||
| Trade Debtors Trade Receivables | 37 691 | 40 772 | 40 438 | 24 648 | 29 144 | 20 684 | |||
| Bank Borrowings Overdrafts | 46 667 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 742 | ||||||||
| Disposals Property Plant Equipment | 4 383 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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