Affinity Partnership Group Ltd is a private limited company located at 92 City Road, Bristol BS2 8UH. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-04-27, this 4-year-old company is run by 2 directors.
Director Matthew W., appointed on 01 September 2023. Director Adam S., appointed on 27 April 2019.
The company is categorised as "human resources provision and management of human resources functions" (SIC: 78300). According to Companies House database there was a change of name on 2022-08-09 and their previous name was Triarius Ltd.
The latest confirmation statement was filed on 2023-09-15 and the due date for the subsequent filing is 2024-09-29. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 92 City Road |
Town | Bristol |
Post code | BS2 8UH |
Country of origin | United Kingdom |
Registration Number | 11966424 |
Date of Incorporation | Sat, 27th Apr 2019 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats established, there is Matthew W. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Adam S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Cari D., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew W.
Notified on | 1 September 2023 |
Nature of control: |
25-50% shares |
Adam S.
Notified on | 27 April 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Cari D.
Notified on | 27 April 2019 |
Ceased on | 1 September 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Triarius | August 9, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 23 608 | 98 274 | 73 869 | 81 310 |
Current Assets | 98 274 | 75 869 | 83 574 | |
Debtors | 2 000 | 2 264 | ||
Net Assets Liabilities | 1 790 | 54 262 | 37 071 | 42 649 |
Other Debtors | 2 000 | 2 264 | ||
Property Plant Equipment | 911 | 397 | 293 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 418 | 760 | 1 114 | 205 |
Average Number Employees During Period | 1 | 2 | 2 | 1 |
Creditors | 22 556 | 44 333 | 39 035 | 41 069 |
Increase From Depreciation Charge For Year Property Plant Equipment | 418 | 342 | 354 | 115 |
Net Current Assets Liabilities | 1 052 | 53 941 | 36 834 | 42 505 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Other Creditors | 1 339 | 12 886 | 13 730 | 24 622 |
Other Taxation Social Security Payable | 21 217 | 31 447 | 25 305 | 16 447 |
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 1 329 | 1 157 | 1 407 | |
Provisions For Liabilities Balance Sheet Subtotal | 173 | 76 | 56 | 34 |
Total Assets Less Current Liabilities | 1 963 | 54 338 | 37 127 | 42 683 |
Dividends Paid | 89 411 | |||
Profit Loss | 91 191 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 329 | -172 | 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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