Affinity Asset Finance Limited in Nottingham, NG12 2GA

Description

Data updated on: 01-11-2023

Affinity Asset Finance Limited, a Private Limited Company, that is located in 1 Golf Road, Radcliffe-on-trent in Nottingham. It's zip code NG12 2GA. The firm was set up in 2009. The company's Companies House Reg No. is 07036851. The company's SIC code is 64910: Financial leasing. Affinity Asset Finance Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was submitted on 2023-10-25.

From the information we have gathered, this business was created 15 years ago and has been run by four directors, and out of them two (Thomas A. and Neil K.) are still functioning.

Executives with significant control over the firm are: Neil K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 024	1 096	38 278	3 128	22 690	5 253

Balance Sheet
Cash Bank On Hand						39 176	66 111			171 391	96 290	136 381	219 014
Current Assets	13 365	18 968	94 936	33 145	35 414	40 333	69 559	43 331	142 026	172 314	103 047	152 837	252 132
Debtors	1 411	12 555	86 251	28 806		1 157	3 448			923	6 757	16 456	33 118
Net Assets Liabilities						5 253	51 222	37 453	84 717	97 359	42 226	71 548	170 937
Other Debtors						1 157	3 448			923	6 757	16 456	33 118
Property Plant Equipment						27 356	26 540			17 460	20 783	18 784	20 912
Cash Bank In Hand	11 954	6 413	8 685	4 339	35 414	39 176
Net Assets Liabilities Including Pension Asset Liability	1 024	1 096	38 278	3 128	22 690	5 253
Tangible Fixed Assets	925	889	2 135	2 388	28 713	27 356

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 022	1 094	38 276	3 126	22 688	5 251
Shareholder Funds	1 024	1 096	38 278	3 128	22 690	5 253

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-4 116	6 525	4 822
Accumulated Depreciation Impairment Property Plant Equipment						7 780	9 298			13 456	15 983	17 982	22 044
Additions Other Than Through Business Combinations Property Plant Equipment							702				5 850		6 190
Average Number Employees During Period								2	2	2	2	2	2
Bank Borrowings Overdrafts											7 500	10 000	10 000
Corporation Tax Payable										54 288	28 807	53 748	67 731
Creditors						62 288	41 903	41 162	70 262	92 415	39 104	67 911	79 469
Depreciation Rate Used For Property Plant Equipment											2	2	2
Fixed Assets	925	889	2 135	2 388	28 713	27 356		26 368	18 847	17 460
Increase From Depreciation Charge For Year Property Plant Equipment							1 518				2 527	1 999	4 062
Net Current Assets Liabilities	293	401	36 337	934	-5 608	-21 955	27 656	15 201	67 490	84 721	63 943	84 926	172 663
Other Creditors						25 297	1 260			37 517	2 797	2 468	635
Other Taxation Social Security Payable										611
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13 032	631	923
Property Plant Equipment Gross Cost						35 136	35 838			30 916	36 766	36 766	42 956
Provisions For Liabilities Balance Sheet Subtotal						148	194					495	971
Taxation Social Security Payable						36 991	40 643
Total Assets Less Current Liabilities	1 218	1 290	38 472	3 322	23 105	5 401	54 196	41 569	91 244	102 181	84 726	103 710	193 575
Trade Creditors Trade Payables										-1		1 695	1 103
Advances Credits Directors									23 366	32 695	5 240	14 872	32 081
Advances Credits Made In Period Directors										214 344	222 269	214 112	229 414
Advances Credits Repaid In Period Directors										223 673	184 334	204 472	212 205
Creditors Due Within One Year Total Current Liabilities	13 072	18 567
Provisions For Liabilities Charges	194	194	194	194	415	148
Tangible Fixed Assets Additions		586	2 524	1 732	28 003	940
Tangible Fixed Assets Cost Or Valuation	1 351	1 937	4 461	6 193	34 196	35 136
Tangible Fixed Assets Depreciation	426	1 048	2 326	3 805	5 483	7 780
Tangible Fixed Assets Depreciation Charge For Period		622
Creditors Due Within One Year		18 567	58 599	32 211	41 022	62 288
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 278	1 479	1 678	2 297
Amount Specific Advance Or Credit Directors		5 654	42 240

Company staff

Thomas A.

Role: Director

Appointed: 26 November 2009

Latest update: 23 February 2024

Neil K.

Role: Director

Appointed: 26 November 2009

Latest update: 23 February 2024

People with significant control

Neil K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 October 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 2016
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Affinity Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas A.

Neil K.

Julie K.

Georgina R.

People with significant control

Neil K.

Thomas A.

Accounts Documents

Company filings

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