Affinity Partnerships started in year 2002 as Private Limited Company with registration number 04391539. The Affinity Partnerships company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cleethorpes at 66 St Peters Avenue. Postal code: DN35 8HP. Since Fri, 10th May 2002 Affinity Partnerships Limited is no longer carrying the name Topshot.
The firm has one director. Luke J., appointed on 1 June 2014. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 66 St Peters Avenue |
Town | Cleethorpes |
Post code | DN35 8HP |
Country of origin | United Kingdom |
Registration Number | 04391539 |
Date of Incorporation | Mon, 11th Mar 2002 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Jason B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Luke J. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Luke J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Topshot | May 10, 2002 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 419 833 | 83 842 | -98 037 | -282 772 | 155 396 | ||||||
Balance Sheet | |||||||||||
Current Assets | 625 903 | 140 683 | 242 792 | 207 330 | 808 879 | 851 180 | 789 627 | 750 001 | 750 001 | 750 001 | 750 001 |
Net Assets Liabilities | 155 396 | 474 025 | 358 769 | 358 769 | 358 769 | 358 769 | |||||
Cash Bank In Hand | 33 265 | 3 065 | 12 136 | -769 | 4 286 | ||||||
Cash Bank On Hand | 4 286 | 21 517 | |||||||||
Debtors | 592 638 | 34 092 | 34 927 | 29 335 | 804 593 | 829 663 | 789 627 | 750 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 419 833 | 83 842 | -98 037 | -282 772 | 155 396 | ||||||
Other Debtors | 774 170 | 754 708 | 768 027 | 750 000 | |||||||
Property Plant Equipment | 565 | 364 | |||||||||
Stocks Inventory | 0 | 103 526 | 195 729 | 178 764 | |||||||
Tangible Fixed Assets | 0 | 9 451 | 28 488 | 387 | 565 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 419 733 | 83 742 | -98 137 | -282 872 | 155 296 | ||||||
Shareholder Funds | 419 833 | 83 842 | -98 037 | -282 772 | 155 396 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 629 102 | 377 519 | 436 004 | 391 231 | 391 232 | 391 232 | 391 232 | ||||
Net Current Assets Liabilities | 419 833 | 74 391 | 195 354 | 141 048 | 783 933 | 473 661 | 353 623 | 358 769 | 358 769 | 358 769 | 358 769 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 634 | 1 835 | |||||||||
Bank Borrowings Overdrafts | 1 481 | ||||||||||
Creditors Due After One Year | 321 879 | 424 207 | 629 102 | ||||||||
Creditors Due Within One Year | 66 292 | 47 438 | 66 282 | 24 946 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 835 | ||||||||||
Disposals Property Plant Equipment | 2 199 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 201 | ||||||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Other Creditors | 629 102 | 355 779 | 385 996 | 378 694 | |||||||
Other Taxation Social Security Payable | 1 193 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 2 199 | 2 199 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 11 721 | 28 500 | 728 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 721 | 40 221 | 1 471 | 2 199 | |||||||
Tangible Fixed Assets Depreciation | 2 270 | 11 733 | 1 084 | 1 634 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 463 | 4 497 | 550 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 146 | ||||||||||
Tangible Fixed Assets Disposals | 38 750 | ||||||||||
Total Assets Less Current Liabilities | 419 833 | 83 842 | 223 842 | 141 435 | 784 498 | 474 025 | 353 623 | 358 769 | |||
Trade Creditors Trade Payables | 24 946 | 20 547 | 48 527 | 12 537 | |||||||
Trade Debtors Trade Receivables | 30 423 | 74 955 | 21 600 | ||||||||
Value Shares Allotted | 100 | 100 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 206 070 | 66 292 | |||||||||
Fixed Assets | 0 | 9 451 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 270 |
Type | Category | Free download | |
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AA |
Dormant company accounts made up to Thu, 31st Mar 2022 filed on: 12th, July 2022 |
accounts | Free Download (4 pages) |
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