Affinity Electrical Ltd in Hornchurch, RM12 6TB

Description

Data updated on: 01-11-2023

Based in 24 Kent Drive, Hornchurch RM12 6TB Affinity Electrical Ltd is categorised as a Private Limited Company issued a 05646362 registration number. It was started 19 years ago. This business's Standard Industrial Classification Code is 43210 meaning Electrical installation. 2023-03-31 is the last time account status updates were filed.

Taking into consideration the firm's directors directory, since 2014 there have been two directors: Martin F. and Steven G.. What is more, the managing director's efforts are often backed by a secretary - Lisa G., who was selected by the limited company 19 years ago.

Executives who control the firm include: Steven G. has substantial control or influence over the company. Martin F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	76 297	78 091	155 802	130 620

Balance Sheet
Cash Bank In Hand	57 018	20 479	27 800
Cash Bank On Hand						279 741	494 783	283 801	134 628	146 659	151 023	183 877
Current Assets	111 639	100 839	214 927	155 912	154 245	321 157	821 272	382 659	251 003	247 396	167 146	194 713
Debtors	54 621	80 360	187 127	155 912		41 416	326 489	98 858	116 375	100 737	16 123	10 836
Property Plant Equipment						1 117	4 257	3 940	4 813	25 227	26 242	14 923
Tangible Fixed Assets	12 962	9 914	7 599	6 409
Net Assets Liabilities									248 136	196 770	120 233	66 252
Other Debtors									50 752

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	76 295	78 089	155 800	130 618
Shareholder Funds	76 297	78 091	155 802	130 620

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 004	13 377	14 796	16 489	18 968	28 497	37 932	28 401
Average Number Employees During Period						3	1	4	4	4	4	5
Bank Borrowings Overdrafts							2 436	2 662	660	1 137	35 631	25 758
Capital Commitments							27 146	27 146	14 670
Creditors				31 701	36 003	88 912	205 098	24 023	7 680	50 000	35 631	25 758
Creditors Due Within One Year	48 304	32 662	66 724	31 701
Disposals Property Plant Equipment							14 336					21 147
Fixed Assets				6 409	1 490
Increase From Depreciation Charge For Year Property Plant Equipment						373	1 419	1 693	2 479	9 529	9 435	6 078
Net Current Assets Liabilities	63 335	68 177	148 203	124 211	118 242	232 245	616 174	358 636	243 323	221 543	129 622	77 087
Number Shares Allotted		2	2	2
Other Creditors						2 247	3 324	6 894	3 481	50 000	3 250	2 422
Other Taxation Social Security Payable						86 665	190 159	5 206	698	-804	9 670	40 379
Par Value Share		1	1	1
Property Plant Equipment Gross Cost					14 494	14 494	19 053	20 429	23 781	53 724	64 174	43 324
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				672
Tangible Fixed Assets Cost Or Valuation	18 478	18 478	18 478	19 150
Tangible Fixed Assets Depreciation	5 516	8 564	10 879	12 741
Tangible Fixed Assets Depreciation Charged In Period		3 048	2 315	1 862
Total Additions Including From Business Combinations Property Plant Equipment							18 895	1 376	3 352	29 943	10 450	297
Total Assets Less Current Liabilities	76 297	78 091	155 802	130 620	119 732	233 362	620 431	362 576	248 136	246 770	155 864	92 010
Trade Creditors Trade Payables							9 179	9 261	2 841	22 189	13 229	63 285
Trade Debtors Trade Receivables						41 416	326 489	98 858	65 623	100 737	16 123	10 836
Disposals Decrease In Depreciation Impairment Property Plant Equipment												15 609

Company staff

Martin F.

Role: Director

Appointed: 06 March 2014

Latest update: 17 January 2024

Lisa G.

Role: Secretary

Appointed: 06 December 2005

Latest update: 17 January 2024

Steven G.

Role: Director

Appointed: 06 December 2005

Latest update: 17 January 2024

People with significant control

Steven G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martin F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 June 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 July 2013

Affinity Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Lisa G.

Steven G.

Swift Incorporations Limited

People with significant control

Steven G.

Martin F.

Accounts Documents

Company filings

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