Affinity Governance Limited in Penrith, CA11 7HW

Description

Data updated on: 06-06-2022

Affinity Governance started its business in 2013 as a Private Limited Company under the ID 08440969. The firm's registered office was registered in Penrith at Clint Mill. This particular Affinity Governance Limited company had been operating offering its services for at least 9 years.

The company had 1 director: Timothy W. who was in charge of it for 9 years.

Timothy W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	191	2 641

Balance Sheet
Current Assets		4 000	5 117	3 882	4 655	2 586	3 113
Net Assets Liabilities			2 749	-317	1 602	100	948	-1 786
Cash Bank In Hand	100	1 998	1 890
Debtors			1 767
Net Assets Liabilities Including Pension Asset Liability	100	191	2 641
Stocks Inventory		2 002	1 460
Tangible Fixed Assets		571	539

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		91	2 541
Shareholder Funds	100	191	2 641

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 080	-1 200	-1 200	-1 200	-1 455
Average Number Employees During Period				1	1	1	1	1
Creditors			1 827	3 358	2 479	1 730	46	1 786
Fixed Assets		571	539	359	626	444	801
Net Current Assets Liabilities		-380	2 210	524	2 176	856	1 648	-1 786
Total Assets Less Current Liabilities		191	2 749	883	2 802	1 300	2 449	-1 786
Amount Specific Advance Or Credit Directors			1 767				-862
Amount Specific Advance Or Credit Made In Period Directors			9 778	1 636			-1 162	-350
Amount Specific Advance Or Credit Repaid In Period Directors			-8 011	-3 403			300	212
Creditors Due Within One Year		4 380	2 907
Number Shares Allotted	100	100	100
Par Value Share	1		1
Provisions For Liabilities Charges			108
Share Capital Allotted Called Up Paid	100
Value Shares Allotted		100	100

Company staff

Timothy W.

Role: Director

Appointed: 12 March 2013

Latest update: 1 January 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 March 2022
Confirmation statement last made up date	12 March 2021

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-03-12
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 April 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Affinity Governance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy W.

People with significant control

Timothy W.

Accounts Documents

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