Founded in 2016, Affinity Property Solutions, classified under reg no. 09951950 is an active company. Currently registered at 15 Bridle Stile Gardens S20 5EH, Sheffield the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely David P., Jodie P.. Of them, David P., Jodie P. have been with the company the longest, being appointed on 14 January 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Bridle Stile Gardens |
Office Address2 | Mosborough |
Town | Sheffield |
Post code | S20 5EH |
Country of origin | United Kingdom |
Registration Number | 09951950 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Jodie P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jodie P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 987 | 37 511 | 29 968 | 9 637 | 36 440 | 17 756 | 19 250 |
Current Assets | 112 315 | 135 268 | 30 020 | 9 689 | 36 492 | 41 165 | 32 804 |
Debtors | 52 | 52 | 52 | 23 409 | 13 554 | ||
Net Assets Liabilities | -4 039 | 9 413 | 12 817 | 62 967 | 76 263 | 137 530 | 136 454 |
Other Debtors | 52 | 52 | 52 | 23 409 | 13 554 | ||
Property Plant Equipment | 1 061 | 849 | 10 263 | 7 732 | 5 827 | 4 393 | |
Total Inventories | 93 328 | 97 757 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 23 356 | 11 602 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 23 356 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 754 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 266 | 478 | 2 564 | 5 095 | 7 000 | 8 434 | 8 467 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 92 885 | 107 351 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 149 046 | 235 843 | 228 042 | ||||
Creditors | 38 372 | 22 559 | 6 745 | 215 805 | 149 046 | 235 843 | 228 042 |
Fixed Assets | 849 | 103 148 | 285 232 | 324 952 | 374 393 | 373 313 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 266 | 212 | 2 086 | 2 531 | 1 905 | 1 434 | 1 080 |
Investment Property | 92 885 | 277 500 | 319 125 | 370 000 | 370 000 | ||
Investment Property Fair Value Model | 92 885 | 277 500 | 319 125 | 370 000 | |||
Net Current Assets Liabilities | 33 272 | 31 284 | -81 636 | -206 116 | -77 054 | 32 070 | 24 067 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Number Shares Issued Specific Share Issue | 10 | ||||||
Other Creditors | 38 372 | 22 559 | 6 745 | 215 805 | 111 094 | 1 265 | 726 |
Other Taxation Social Security Payable | 4 398 | 1 | 30 | 211 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 327 | 1 327 | 12 827 | 12 827 | 12 827 | 1 327 | |
Provisions For Liabilities Balance Sheet Subtotal | 161 | 1 950 | 16 149 | 22 589 | 33 090 | 32 884 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 327 | 11 500 | |||||
Total Assets Less Current Liabilities | 34 333 | 32 133 | 21 512 | 79 116 | 247 898 | 406 463 | 397 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th January 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy