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Affinity Security Limited INGATESTONE

Affinity Security started in year 2012 as Private Limited Company with registration number 07939089. The Affinity Security company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Ingatestone at 46-54 High Street. Postal code: CM4 9DW.

The company has one director. Sacha S., appointed on 7 February 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Affinity Security Limited Address / Contact

Office Address 46-54 High Street
Town Ingatestone
Post code CM4 9DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 07939089
Date of Incorporation Tue, 7th Feb 2012
Industry Security systems service activities
End of financial Year 28th February
Company age 12 years old
Account next due date Thu, 30th Nov 2023 (148 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Sacha S.

Position: Director

Appointed: 07 February 2012

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sacha S. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sacha S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-282021-02-282022-02-282023-02-28
Net Worth-7 961-4 312956330       
Balance Sheet
Cash Bank On Hand         11 718
Current Assets35 69043 55565 97973 525    205 796204 650246 454
Debtors24 05443 55565 97973 52542 14096 412107 627132 554205 796204 649244 736
Net Assets Liabilities    -31 2636147 51560421 390-23 37711 887
Other Debtors   48 43631 12573 69291 408112 472161 672180 024212 690
Property Plant Equipment   7841 43911 64110 4067 7074 9812 6764 251
Cash Bank In Hand11 636          
Net Assets Liabilities Including Pension Asset Liability-7 961-4 312         
Tangible Fixed Assets873739628784       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-8 061-4 412856230       
Shareholder Funds-7 961-4 312956330       
Other
Accrued Liabilities Deferred Income    4 1394 1954 4194 8184 2625 7885 482
Accumulated Depreciation Impairment Property Plant Equipment   3735411 9395 1448 61312 13614 44115 365
Average Number Employees During Period      22222
Bank Borrowings Overdrafts   4 0536 7209 4049 3897 73842 09433 20623 274
Corporation Tax Payable   20 56716 90222 56627 60213 41521 3481 32220 647
Corporation Tax Recoverable   5 6575 6575 65711 4849 95422 23622 23622 236
Creditors   73 97974 8426 9784 94644 98873 782102 09462 845
Finance Lease Liabilities Present Value Total     2 5052 5052 5052 0321 355 
Increase From Depreciation Charge For Year Property Plant Equipment    1681 3983 2053 4683 5232 305924
Net Current Assets Liabilities-8 834-5 051328-454-32 702-1 5534 03039 34991 13776 55071 289
Number Shares Issued Fully Paid     100100    
Other Creditors   14 0414 1396 9784 94644 98831 68868 88839 571
Other Remaining Borrowings       11 74211 74225 40231 223
Other Taxation Social Security Payable   27 40132 24849 85646 61137 83543 53151 73576 348
Par Value Share 111 11    
Prepayments Accrued Income    259224477    
Property Plant Equipment Gross Cost   1 1571 98013 58015 55016 31817 11717 11719 616
Provisions For Liabilities Balance Sheet Subtotal     2 4961 9751 464946509808
Total Additions Including From Business Combinations Property Plant Equipment    82311 6001 970768799 2 499
Total Assets Less Current Liabilities-7 961-4 312956330-31 26310 08814 43647 05696 11879 22675 540
Trade Creditors Trade Payables   7 91714 8339 43913 0713 5449 87315 97214 378
Trade Debtors Trade Receivables   19 4305 35816 8394 25810 12821 8882 3899 810
Advances Credits Directors  25 21924 057       
Advances Credits Made In Period Directors  36 69440 339       
Advances Credits Repaid In Period Directors  26 05441 501       
Creditors Due Within One Year44 52448 60665 65173 979       
Number Shares Allotted 100100100       
Fixed Assets873739         
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Cost Or Valuation907907         
Tangible Fixed Assets Depreciation34168         
Tangible Fixed Assets Depreciation Charged In Period 134         
Amount Specific Advance Or Credit Directors9 08614 57925 21924 057       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with updates 2023-02-07
filed on: 21st, February 2023 		Free Download (5 pages)

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