Affinity Accountancy Services Limited in Chipping Norton, OX7 3DW

Description

Data updated on: 01-11-2023

Affinity Accountancy Services Limited 's been in the business for at least sixteen years. Started with Companies House Reg No. 06671608 in the year 2008, the company is located at 72 High Street, Chipping Norton OX7 3DW. This company's declared SIC number is 69201 : Accounting and auditing activities. 2022-08-31 is the last time when the company accounts were filed.

Joanna S. and Gerard S. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for 5 years.

Gerard S. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 307	1 167	5 782	8 048	10 593	12 140

Balance Sheet
Current Assets	15 512	22 099	13 577	13 652	17 947						5 283	117	44
Net Assets Liabilities						12 140	19 083	19 228	17 685	6 125	4 955	117	44
Cash Bank In Hand	8 757	10 191	6 498	7 896	10 505	9 298
Debtors	6 755	11 908	7 079	5 756	7 442	8 473
Intangible Fixed Assets	8 788
Net Assets Liabilities Including Pension Asset Liability	4 307	1 167	5 782	8 048
Other Debtors	758	1 846	629	629	629	629
Tangible Fixed Assets	6 151	3 049			453	227
Trade Debtors	5 997	10 062	6 450	5 127	6 813	7 844

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 207	1 067	5 682	7 948	10 493	12 040
Shareholder Funds	4 307	1 167	5 782	8 048	10 593	12 140

Other Financial Data
Average Number Employees During Period												2	2
Creditors						-5 858	-9 171	-7 225	-6 575	-11 814	-328
Net Current Assets Liabilities	-9 402	-1 272	6 392	8 048	10 140	11 913	19 082	19 228	17 685	6 125	4 955	117	44
Total Assets Less Current Liabilities	5 537	1 777	6 392	8 048	10 593	12 140	19 083	19 228	17 685	6 125	4 955	117	44
Creditors Due Within One Year		23 371	7 185	5 604	7 807	5 858
Creditors Due Within One Year Total Current Liabilities	24 914	23 371
Fixed Assets	14 939	3 049
Intangible Fixed Assets Additions	1 516
Intangible Fixed Assets Aggregate Amortisation Impairment	42 728	51 516
Intangible Fixed Assets Amortisation Charged In Period	17 172	8 788
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			-51 516
Intangible Fixed Assets Cost Or Valuation	51 516	51 516
Intangible Fixed Assets Disposals			51 516
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	20 354	14 718
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	1 230	610	610
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0			679
Tangible Fixed Assets Cost Or Valuation	9 306	9 306	9 306	8 701	9 380
Tangible Fixed Assets Depreciation	3 155	6 257	9 306	8 701	8 927	9 153
Tangible Fixed Assets Depreciation Charged In Period			3 049		226
Tangible Fixed Assets Depreciation Charge For Period		3 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				-605		226
Tangible Fixed Assets Disposals		0		605
Taxation Social Security Due Within One Year	4 560	8 615
Trade Creditors Within One Year		38

Company staff

Joanna S.

Role: Director

Appointed: 20 April 2019

Latest update: 21 February 2024

Joanna S.

Role: Secretary

Appointed: 13 August 2008

Latest update: 21 February 2024

Gerard S.

Role: Director

Appointed: 13 August 2008

Latest update: 21 February 2024

People with significant control

Gerard S.

Notified on 13 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 October 2014
Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 January 2016
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 October 2013
Date Approval Accounts	22 October 2013

Affinity Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Joanna S.

Gerard S.

People with significant control

Gerard S.

Accounts Documents

Company filings

Filing category

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