Affinity Estates Limited in Surbiton, KT6 4DF

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Affinity Estates Limited. This firm was founded 14 years ago and was registered under 07152967 as the registration number. The headquarters of this company is located in Surbiton. You can contact it at 1 Spring Cottages, St. Leonards Road. This business's Standard Industrial Classification Code is 68320, that means Management of real estate on a fee or contract basis. Its latest annual accounts describe the period up to March 31, 2022 and the latest confirmation statement was released on February 10, 2023.

In the following limited company, a variety of director's obligations have so far been performed by Mark D. who was selected to lead the company on 2010-02-10.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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
Net Worth	-4 290	-3 305	5 078	16 054

Balance Sheet
Cash Bank On Hand					20 528	22 131
Current Assets	11 780	14 423	19 850	30 961	28 226	51 667	16 612	12 097	16 016	24 348	19 051
Debtors	3 822	5 031	14 275	24 453	7 698	29 537
Net Assets Liabilities					13 310	30 594	1 192	4 292	6 180	14 268	59
Property Plant Equipment					2 638	1 978
Cash Bank In Hand	7 958	9 392	5 575	6 508
Net Assets Liabilities Including Pension Asset Liability	-4 290	-3 305	5 077	16 054
Tangible Fixed Assets	254	748	707	1 766

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-4 291	-3 305	5 077	16 053
Shareholder Funds	-4 290	-3 305	5 078	16 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						660
Average Number Employees During Period								1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1
Creditors					17 554	23 051	17 668	7 806	9 836	10 119	18 992
Depreciation Amortisation Impairment Expense							750	562
Fixed Assets	254	748	707	1 766	2 638	1 978	2 248	1 686	1 265	1 090
Increase From Depreciation Charge For Year Property Plant Equipment						660
Net Current Assets Liabilities	-4 544	-4 053	4 370	14 288	10 672	28 616	1 056	4 291	6 180	14 229	59
Other Creditors					12 294	13 000
Other Operating Income Format2							58	21
Profit Loss							-29 402	9 100
Property Plant Equipment Gross Cost					2 638	2 638
Raw Materials Consumables Used							49 062	33 644
Staff Costs Employee Benefits Expense							21 597	21 570
Taxation Social Security Payable					3 619	5 273
Total Assets Less Current Liabilities	-4 290	-3 305	5 077	16 054	13 310	30 594	1 192	4 292	6 181	14 229	59
Trade Creditors Trade Payables					1 641	4 653
Trade Debtors Trade Receivables					7 698	29 537
Turnover Revenue							41 949	64 855
Administrative Expenses			36 872	49 072
Cost Sales			15
Creditors Due Within One Year	16 324	18 476	15 480	16 673
Gross Profit Loss			45 209	60 023
Number Shares Allotted	1	1	1	1
Operating Profit Loss			8 337	10 951
Other Interest Receivable Similar Income			45	26
Par Value Share	1	1	1	1
Profit Loss For Period			8 382	10 977
Profit Loss On Ordinary Activities Before Tax			8 382	10 977
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		743	195	1 649
Tangible Fixed Assets Cost Or Valuation	254	748	943	2 538
Tangible Fixed Assets Depreciation		249	236	772
Tangible Fixed Assets Depreciation Charged In Period		249	236	590
Turnover Gross Operating Revenue			45 224	60 023

Company staff

Mark D.

Role: Director

Appointed: 10 February 2010

Latest update: 3 April 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 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 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Affinity Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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