Affinity Individual Mortgage Services Limited in Harrogate, HG2 0FB

Description

Data updated on: 01-11-2023

This company is known under the name of Affinity Individual Mortgage Services Limited. The company first started seventeen years ago and was registered under 06297573 as the registration number. This registered office of the company is registered in Harrogate. You may find it at 7 Morel Grove. The firm has been on the market under three different names. Its very first name, Affinity Independant Mortgage Services, was switched on 20th November 2007 to Affinity Independent Mortgage Services. The current name, used since 2016, is Affinity Individual Mortgage Services Limited. The company's Standard Industrial Classification Code is 64999 : Financial intermediation not elsewhere classified. Its latest filed accounts documents cover the period up to 2023-06-30 and the latest annual confirmation statement was released on 2023-06-29.

At the moment, this particular company is governed by 1 managing director: Jarrod R., who was designated to this position on 12th January 2008. To provide support to the directors, the abovementioned company has been utilizing the skills of Colin R. as a secretary since January 2008.

Previous company's names
Affinity Individual Mortgage Services Limited 2016-01-25
Affinity Independent Mortgage Services Ltd 2007-11-20
Affinity Independant Mortgage Services Ltd 2007-06-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	18 996	21 615	26 985	28 711	39 522	47 481	61 804	51 514
Property Plant Equipment	432	324	709	514	1 767	1 061	3 531	2 482
Current Assets						47 481	62 002	51 514
Net Assets Liabilities				16 032	28 478	35 081	51 862	45 553

Other Financial Data
Amount Specific Advance Or Credit Directors	132	65
Amount Specific Advance Or Credit Made In Period Directors	61 171	54 211	64 500	62 000		57 500	50 204	46 250
Amount Specific Advance Or Credit Repaid In Period Directors	66 976	54 278	64 435	62 000		57 500	50 204	46 250
Accumulated Depreciation Impairment Property Plant Equipment	3 812	3 920	4 062	4 257	4 789	5 495	6 635	7 684
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	13 619	11 684	13 621	13 193	12 475	13 260	13 000	7 971
Increase From Depreciation Charge For Year Property Plant Equipment		108	142	195	532	706	1 140	1 049
Net Current Assets Liabilities	5 377	9 931	13 364	15 518	27 047	34 221	49 002	43 543
Number Shares Issued Fully Paid		2	2				2	2
Other Creditors			198	168
Other Taxation Social Security Payable			13 423	13 026
Par Value Share		1	1				1	1
Property Plant Equipment Gross Cost	4 244	4 244	4 771	4 771	6 556	6 556	10 166
Total Additions Including From Business Combinations Property Plant Equipment			527		1 785		3 610
Total Assets Less Current Liabilities	5 809	10 255	14 073	16 032	28 814	35 282	52 533	46 025
Trade Creditors Trade Payables				-1
Additional Provisions Increase From New Provisions Recognised							470
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-199
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							198
Provisions					336	201	671	472
Provisions For Liabilities Balance Sheet Subtotal					336	201	671	472
Unused Provision Reversed						135

Company staff

Colin R.

Role: Secretary

Appointed: 12 January 2008

Latest update: 23 February 2024

Jarrod R.

Role: Director

Appointed: 12 January 2008

Latest update: 23 February 2024

People with significant control

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

Jarrod R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Affinity Individual Mortgage Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin R.

Jarrod R.

People with significant control

Jarrod R.

Accounts Documents

Company filings

Filing category

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