Affexa Limited in Stafford, ST17 4AL

Description

Data updated on: 01-11-2023

This particular Affexa Limited company has been in this business for at least nine years, having launched in 2015. Started with Registered No. 09468309, Affexa was set up as a Private Limited Company located in 14 Park Street, Stafford ST17 4AL. The company's classified under the NACE and SIC code 86900: Other human health activities. Affexa Ltd filed its account information for the period up to March 31, 2022. Its most recent annual confirmation statement was filed on March 3, 2023.

With two job advertisements since Mon, 30th Nov 2015, the enterprise has been active on the labour market. On Tue, 1st Dec 2015, it was employing candidates for a part time Community Outreach Support Worker post in Stafford, and on Mon, 30th Nov 2015, for the vacant post of a part time Community Outreach Support Worker - STONE in Stafford.

As found in the enterprise's directors directory, since October 2018 there have been three directors: Marilyn E., Paul E. and Ben E..

Ben E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 151	-5 124

Balance Sheet
Cash Bank On Hand		1 072	7 166
Current Assets	401	1 072	18 467
Debtors			11 301
Net Assets Liabilities		-5 124	414	-11 699	-14 295	5 366	-6 555	-38 364
Other Debtors			3 343
Cash Bank In Hand	401
Net Assets Liabilities Including Pension Asset Liability	-7 151	-5 124

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-7 251
Shareholder Funds	-7 151	-5 124

Other Financial Data
Administrative Expenses		19 813	20 438
Average Number Employees During Period		-10	-12		28	16	16	52
Bank Borrowings Overdrafts			1 354
Cost Sales		63 150	123 218
Creditors		2 378	-16 720	-76 186	-58 765	-30 125	-23 810	-27 866
Distribution Costs		2 288	2 764
Dividends Paid		3 000	9 000
Gross Profit Loss		27 128	42 206
Interest Payable Similar Charges Finance Costs			1 619
Net Current Assets Liabilities	-1 977	-1 306	414	-12 827	-15 837	51 207	37 831	5 599
Operating Profit Loss		5 027	19 004
Other Creditors		2 378	10 495
Other Interest Receivable Similar Income Finance Income			5
Profit Loss		5 027	14 538
Profit Loss On Ordinary Activities Before Tax		5 027	17 390
Taxation Social Security Payable			6 204
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 852
Trade Debtors Trade Receivables			7 958
Turnover Revenue		90 278	165 424
Total Assets Less Current Liabilities	-1 977	-1 306	1 747	-10 532	-14 060	55 434	41 861	10 281
Creditors Due After One Year	5 174	3 818
Creditors Due Within One Year	2 378	2 378

Company staff

Marilyn E.

Role: Director

Appointed: 31 October 2018

Latest update: 7 February 2024

Paul E.

Role: Director

Appointed: 31 October 2018

Latest update: 7 February 2024

Ben E.

Role: Director

Appointed: 03 March 2015

Latest update: 7 February 2024

People with significant control

Ben E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-03-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Community Outreach Support Worker in Stafford, posted on Tuesday 1st December 2015
Region / City	Midlands, Stafford
Industry	Other industries
Salary	From £6.90 to £10.35 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	CO-1115-STO


Community Outreach Support Worker - STONE in Stafford, posted on Monday 30th November 2015
Region / City	Midlands, Stafford
Industry	Other services
Salary	From £6.90 to £10.35 per hour
Work hours	Overtime
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	CO-1115-STO2

Community Outreach Support Worker in Stafford, posted on Tuesday 1st December 2015

Region / City

Midlands, Stafford

Industry

Other industries

Salary

From £6.90 to £10.35 per hour

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

CO-1115-STO

Community Outreach Support Worker - STONE in Stafford, posted on Monday 30th November 2015

Region / City

Midlands, Stafford

Industry

Other services

Salary

From £6.90 to £10.35 per hour

Work hours

Overtime

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

CO-1115-STO2

Affexa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn E.

Paul E.

Ben E.

People with significant control

Ben E.

Accounts Documents

Jobs and Vacancies at Affexa Ltd

Company filings

Filing category

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