Affinity Install Ltd in Black Notley, CM77 8JT

Description

Data updated on: 01-11-2023

Affinity Install began its business in the year 2018 as a Private Limited Company registered with number: 11727283. The company has been active for 6 years and it's currently active. The company's office is registered in Black Notley at Cornish & Sussex Suite House 3 Lynderswood Business Park. Anyone can also find this business utilizing the area code : CM77 8JT. The registered name of this business was changed in 2018 to Affinity Install Ltd. This enterprise previous registered name was Affinity Commercial Installations. This firm's SIC and NACE codes are 43290 which means Other construction installation. Friday 31st December 2021 is the last time account status updates were filed.

Danny K. is the following firm's individual director, who was assigned this position on 2019-01-15. For two years Andrew D., had fulfilled assigned duties for the following limited company till the resignation three years ago. What is more another director, namely Graeme M. gave up the position in 2021.

Danny K. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Affinity Install Ltd 2018-12-19
Affinity Commercial Installations Ltd 2018-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	33 562	29 422	2 666	12 803
Current Assets	116 515	99 721	153 163	132 684
Debtors	80 953	58 503	143 497	98 133
Net Assets Liabilities	8 760	-44 701	-29 186	-32 087
Property Plant Equipment	1 250	23 990	29 426	22 721
Total Inventories	2 000	11 796	7 000	21 748
Other Debtors	6 350	13 388

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 500	-1 646
Accumulated Depreciation Impairment Property Plant Equipment	417	8 553	15 258	21 963
Additions Other Than Through Business Combinations Property Plant Equipment			12 141
Average Number Employees During Period	3	2	2	2
Creditors	109 005	44 167	41 206	28 917
Increase From Depreciation Charge For Year Property Plant Equipment	417	8 136	6 705	6 705
Net Current Assets Liabilities	7 510	-24 524	-10 315	-19 928
Number Shares Issued Fully Paid		100	100	100
Other Inventories		11 796	5 000	5 000
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 250	2 250	2 250
Property Plant Equipment Gross Cost	1 667	32 543	44 684	44 684
Provisions For Liabilities Balance Sheet Subtotal			5 591	4 317
Total Assets Less Current Liabilities	8 760	-534	19 111	2 793
Work In Progress			2 000	16 748
Amounts Owed To Group Undertakings	20 000	21 000
Other Creditors	6 257	1 654
Other Taxation Social Security Payable	34 672	46 353
Total Additions Including From Business Combinations Property Plant Equipment	1 667	30 876
Trade Creditors Trade Payables	48 076	49 405
Trade Debtors Trade Receivables	74 603	45 115
Bank Borrowings Overdrafts		44 167

Company staff

Danny K.

Role: Director

Appointed: 15 January 2019

Latest update: 27 April 2024

People with significant control

Danny K.

Notified on 7 October 2021

Nature of control:

over 3/4 of shares

Graeme M.

Notified on 14 December 2018

Ceased on 7 October 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	14 December 2018
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Affinity Install Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny K.

Andrew D.

Graeme M.

People with significant control

Danny K.

Graeme M.

Accounts Documents

Company filings

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