Affinity Group Limited in Norwich, NR1 4DJ

Description

Data updated on: 01-11-2023

Registered at 7 The Close, Norwich NR1 4DJ Affinity Group Limited is a Private Limited Company issued a 05055737 registration number. This company was created on Wed, 25th Feb 2004. This business's SIC code is 78200 and their NACE code stands for Temporary employment agency activities. Affinity Group Ltd reported its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was submitted on 2023-02-25.

On 2017/10/27, the enterprise was searching for a Healthcare Assistant- Complex Needs to fill a post in South Nutfield. They offered a job with wage £8.00 per hour.

Sylvia S. and Adrian S. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 2022. In order to provide support to the directors, this particular business has been utilizing the expertise of Sylvia S. as a secretary since the appointment on Mon, 12th Jan 2015.

Adrian S. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	73 803	51 704	128 371	208 433

Balance Sheet
Cash Bank In Hand	85 058	85 701	185 635	208 344
Current Assets	91 146	91 736	188 429	208 709
Debtors	6 088	6 035	2 794	365
Intangible Fixed Assets	14 137	1 087
Tangible Fixed Assets	1 077	132	961	1 174

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 703	51 603	128 271	208 333
Shareholder Funds	73 803	51 704	128 371	208 433

Other Financial Data
Creditors Due After One Year	29 900	33 889	4 046
Creditors Due Within One Year	2 657	7 364	56 972	75 450
Fixed Assets	15 214	1 220	961	75 174
Intangible Fixed Assets Aggregate Amortisation Impairment	124 444	137 494	138 581	138 581
Intangible Fixed Assets Amortisation Charged In Period		13 050	1 087
Intangible Fixed Assets Cost Or Valuation		138 581	138 581	138 581
Investments Fixed Assets				74 000
Net Assets Liability Excluding Pension Asset Liability	73 803	51 704	128 371	208 433
Net Current Assets Liabilities	88 489	84 372	131 457	133 259
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		54	1 442	926
Tangible Fixed Assets Cost Or Valuation	7 899	1 488	1 442	2 368
Tangible Fixed Assets Depreciation	6 822	1 356	481	1 194
Tangible Fixed Assets Depreciation Charged In Period		158	481	713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 624	1 356
Tangible Fixed Assets Disposals		6 465	1 489
Total Assets Less Current Liabilities	103 703	85 593	132 417	208 433