Affinity Care Recruitment Ltd in Carlisle, CA3 8RH

Description

Data updated on: 01-11-2023

Registered at Unit 11 Fisher Street Galleries, Carlisle CA3 8RH Affinity Care Recruitment Ltd is a Private Limited Company registered under the 06792833 registration number. The firm was founded fifteen years ago. The company known today as Affinity Care Recruitment Ltd was known as Affinity Care Consultancy Services up till March 12, 2016 at which point the name was replaced. This company's SIC and NACE codes are 88100 - Social work activities without accommodation for the elderly and disabled. Affinity Care Recruitment Limited reported its account information for the financial year up to Sunday 31st May 2020. Its latest annual confirmation statement was filed on Monday 17th February 2020.

According to the latest update, we can name only a single director in the company: Andrew C. (since August 20, 2021). Since March 1, 2011 Nicola B., had been performing the duties for this specific business until the resignation six years ago. Furthermore another director, specifically Lee G. gave up the position in January 2009.

Previous company's names
Affinity Care Recruitment Ltd 2016-03-12
Affinity Care Consultancy Services Limited 2009-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227	8 774	277	-5 813	-6 083	-13 179

Balance Sheet
Cash Bank On Hand						4 308	6 193	7 364	4 543	21 753
Current Assets	10 323	25 604	17 773	10 000	10 020	4 308	19 450	81 782	20 616	22 343
Debtors	10 074	25 291	17 773	10 000	10 000		13 257	74 418	16 073	590
Other Debtors							590	590	16 073	590
Cash Bank In Hand	249	313			20	4 308
Tangible Fixed Assets	226	864	668
Net Assets Liabilities Including Pension Asset Liability	227	8 774	277

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	225	8 772	275	-5 815	-6 085	-13 181
Shareholder Funds	227	8 774	277	-5 813	-6 083	-13 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 411	2 411	2 411	2 411
Average Number Employees During Period									17	68
Corporation Tax Payable								5 440	5 611	178
Creditors						17 737	32 476	80 232	18 660	136 272
Investments Fixed Assets			250	250	250	250	250	250
Net Current Assets Liabilities	1	7 910	-641	-6 063	-6 333	-13 429	-13 026	1 550	1 956	-113 929
Number Shares Issued Fully Paid								10
Other Creditors						16 584	22 896	66 113	-416	60 026
Other Taxation Social Security Payable						492	8 681	8 679	13 465	76 068
Par Value Share			0	20	20	20	20	20
Property Plant Equipment Gross Cost						2 411	2 411	2 411	2 411
Total Assets Less Current Liabilities	227	8 774	277	-5 813	-6 083	-13 179	-12 776	1 800	1 956
Trade Creditors Trade Payables						661	899
Trade Debtors Trade Receivables							12 667	73 828
Creditors Due Within One Year		17 694	18 414	16 063	16 353	17 737
Fixed Assets	226	864	918	250	250	250
Number Shares Allotted			10	10	10	10
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	636	1 911	2 411	2 411	2 411
Tangible Fixed Assets Depreciation	410	1 047	1 743	2 411	2 411
Tangible Fixed Assets Depreciation Charged In Period			696	668
Creditors Due Within One Year Total Current Liabilities	10 322	17 694
Tangible Fixed Assets Additions		1 275	500
Tangible Fixed Assets Depreciation Charge For Period		637