Affinity Brokers Limited in Glasgow, G2 4BL

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www.affinitybrokers.co.uk

Description

Data updated on: 01-11-2023

This business called Affinity Brokers was established on 2010-08-31 as a Private Limited Company. This enterprise's head office can be gotten hold of in Glasgow on 21 Blythswood Square. Assuming you need to get in touch with this company by mail, its post code is G2 4BL. The company registration number for Affinity Brokers Limited is SC384486. This enterprise's classified under the NACE and SIC code 64999 : Financial intermediation not elsewhere classified. Fri, 30th Sep 2022 is the last time company accounts were filed.

When it comes to this company's executives data, since 2023-06-12 there have been four directors to name just a few: David B., Ankur G. and Yvonne M..

The companies that control this firm include: Acrisure Uk Broking Limited owns over 3/4 of company shares. This business can be reached in London at 35 Seething Lane, EC3N 4AH and was registered as a PSC under the registration number 14128698.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 327	132 194	92 566	102 048	117 340	133 028

Balance Sheet
Cash Bank In Hand	164 143	194 990	212 756	267 493	549 177	365 753
Cash Bank On Hand						365 753	261 915	419 964	672 350	797 603	857 233	1 287 111
Current Assets	167 725	257 356	298 777	398 672	613 291	470 116	563 735	737 508	991 790	931 741	1 179 126	1 705 637
Debtors	3 582	62 366	86 021	131 179	64 114	104 363	301 820	317 544	319 440	134 138	223 126	319 759
Net Assets Liabilities						133 028	105 661	232 928	491 012	607 424	764 572	1 028 815
Net Assets Liabilities Including Pension Asset Liability	75 327	132 194	92 566	102 048	117 340	133 028
Other Debtors						10 971	12 545	14 640	3 350	3 050	4 550	2 950
Property Plant Equipment						10 814	12 681	8 376	5 380	142 120	124 273	99 209
Tangible Fixed Assets	21 171	19 762	19 977	15 340	10 157	10 814

Capital & Reserves
Called Up Share Capital	100	133	133	133	133	133
Profit Loss Account Reserve	75 227	132 061	92 433	101 915	117 207	132 895
Shareholder Funds	75 327	132 194	92 566	102 048	117 340	133 028

Other Financial Data
Accrued Liabilities								7 706	7 565	36 523	6 812	3 664
Accumulated Depreciation Impairment Property Plant Equipment						18 981	23 434	28 243	32 618	53 139	80 301	110 234
Average Number Employees During Period							12	10	10	11	12	12
Corporation Tax Payable								61 511	94 685	38 737	86 615	119 918
Creditors						15 000	15 000	15 000	15 000	105 889	15 000	15 000
Creditors Due After One Year	15 000	15 000	15 000	15 000	15 000	15 000
Creditors Due Within One Year	96 522	127 962	208 233	294 853	489 957	332 349
Future Minimum Lease Payments Under Non-cancellable Operating Leases							38 778	44 834	35 915	43 856	41 832	41 832
Increase From Depreciation Charge For Year Property Plant Equipment							4 453	4 809	4 375	20 521	27 162	29 933
Net Current Assets Liabilities	71 203	129 394	90 544	103 819	123 334	137 767	108 732	239 552	500 859	594 980	665 426	960 894
Number Shares Allotted		33	26	26	26	26
Other Creditors						15 000	15 000	15 000	-708			1 904
Other Taxation Social Security Payable						24 501	31 039	66 053	5 638	8 068	8 139	6 196
Par Value Share		1	1	1	1	1
Prepayments								3 437	6 103	3 862	12 426	13 607
Property Plant Equipment Gross Cost						29 795	36 115	36 619	37 998	195 259	204 574	209 443
Provisions For Liabilities Balance Sheet Subtotal						553	752		227	23 787	20 724	16 288
Provisions For Liabilities Charges	2 047	1 962	2 955	2 111	1 151	553
Share Capital Allotted Called Up Paid	100	33	26	26	26	26
Tangible Fixed Assets Additions		4 119	12 635	419	2 540	10 696
Tangible Fixed Assets Cost Or Valuation	23 733	27 852	28 337	28 756	31 296	29 795
Tangible Fixed Assets Depreciation	2 562	8 090	8 360	13 416	21 139	18 981
Tangible Fixed Assets Depreciation Charged In Period		5 528	5 355	5 056	7 723	7 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 085			9 724
Tangible Fixed Assets Disposals			12 150			12 197
Total Additions Including From Business Combinations Property Plant Equipment							6 320	504	1 379	157 261	9 315	4 869
Total Assets Less Current Liabilities	92 374	149 156	110 521	119 159	133 491	148 581	121 413	247 928	506 239	737 100	800 296	1 060 103
Trade Debtors Trade Receivables						93 392	289 275	302 904	65 508	42 897	51 187	109 358
Accumulated Amortisation Impairment Intangible Assets											3 533
Current Asset Investments											98 767	98 767
Disposals Decrease In Amortisation Impairment Intangible Assets												3 533
Disposals Intangible Assets												14 130
Finance Lease Liabilities Present Value Total										22 282	90 889
Finance Lease Payments Owing Minimum Gross										29 578	96 969
Fixed Assets										142 120	134 870	99 209
Future Finance Charges On Finance Leases										7 296	6 080
Increase Decrease In Property Plant Equipment										121 885
Increase From Amortisation Charge For Year Intangible Assets											3 533
Intangible Assets											10 597
Intangible Assets Gross Cost											14 130
Other Current Asset Investments Balance Sheet Subtotal											98 767	98 767
Total Additions Including From Business Combinations Intangible Assets											14 130

Company staff

David B.

Role: Director

Appointed: 12 June 2023

Latest update: 1 January 2024

Ankur G.

Role: Director

Appointed: 01 February 2023

Latest update: 1 January 2024

Yvonne M.

Role: Director

Appointed: 01 January 2012

Latest update: 1 January 2024

Scott M.

Role: Director

Appointed: 31 August 2010

Latest update: 1 January 2024

Simon C.

Role: Director

Appointed: 01 February 2023

Resigned: 02 May 2023

Latest update: 1 January 2024

Alison M.

Role: Secretary

Appointed: 09 September 2021

Resigned: 30 September 2022

Latest update: 1 January 2024

Neil C.

Role: Director

Appointed: 31 August 2010

Resigned: 18 February 2011

Latest update: 1 January 2024

People with significant control

Acrisure Uk Broking Limited

Address: Walsingham House, 9th Floor 35 Seething Lane, London, EC3N 4AH, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Uk Register Of Companies

Registration number 14128698

Notified on 1 February 2023

Nature of control:

over 3/4 of shares

Scott M.

Notified on 6 April 2016

Ceased on 1 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	27 June 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 September 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 18 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 12 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Affinity Brokers Limited

General information

Name:

Office Address:

Contact information

Website

www.affinitybrokers.co.uk

Description

Financial data based on annual reports

Company staff

David B.

Ankur G.

Yvonne M.

Scott M.

Simon C.

Alison M.

Neil C.

People with significant control

Acrisure Uk Broking Limited

Scott M.

Accounts Documents

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