Affinity Integrity Limited in Ellon, AB41 8LX

Description

Data updated on: 01-11-2023

Affinity Integrity Limited is established as Private Limited Company, located in Robelanhow Bridgend, Tipperty in Ellon. It's post code is AB41 8LX. This firm exists since 2008-03-01. The business Companies House Registration Number is SC338732. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time the accounts were reported.

For this specific limited company, the full range of director's assignments have so far been fulfilled by Robert G. who was arranged to perform management duties on 2008-03-01. The following limited company had been guided by Alison A. till 16 years ago. To provide support to the directors, the limited company has been utilizing the skillset of Elaine G. as a secretary for the last sixteen years.

Robert G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Net Worth	153 881	178 009	169 760	164 693	166 048

Balance Sheet
Cash Bank In Hand	156 767	7 810	6 572	4 687	4 842
Cash Bank On Hand					4 842	3 151	3 150	6 329	7 973	14 126	16 639	24 156
Current Assets	165 947	21 274	6 572
Debtors	9 180	13 464
Property Plant Equipment					166 985	167 207	167 105	167 023	166 927	166 881	166 844	166 815
Tangible Fixed Assets	813	167 307	167 155	167 043	166 985

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	153 781	177 909	169 660	164 593	165 948
Shareholder Funds	153 881	178 009	169 760	164 693	166 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 283	2 410	2 512	2 594	2 690	2 736	2 773	2 802
Creditors					5 779	2 811	4 345	2 854	2 499	4 607	2 932	6 194
Creditors Due Within One Year	12 879	10 572	3 967	7 037	5 779
Increase From Depreciation Charge For Year Property Plant Equipment						127	102	82	96	46	37	29
Net Current Assets Liabilities	153 068	10 702	2 605	-2 350	-937	340	-1 195	3 475	5 474	9 519	13 707	17 962
Number Shares Allotted		100	100	100	100
Other Creditors					4 157	1 057	3 356	1 217	817	3 124	1 414	4 659
Other Taxation Social Security Payable					1 622	1 754	989	1 637	1 682	1 483	1 518	1 535
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					169 268	169 617	169 617	169 617	169 617	169 617	169 617
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		166 698
Tangible Fixed Assets Cost Or Valuation	2 570	169 268	169 268	169 268
Tangible Fixed Assets Depreciation	1 757	1 961	2 113	2 225	2 283
Tangible Fixed Assets Depreciation Charged In Period		204	152	112	58
Total Additions Including From Business Combinations Property Plant Equipment						349
Total Assets Less Current Liabilities	153 881	178 009	169 760	164 693	166 048	167 547	165 910	170 498	172 401	176 400	180 551	184 777

Company staff

Elaine G.

Role: Secretary

Appointed: 01 March 2008

Latest update: 1 April 2024

Robert G.

Role: Director

Appointed: 01 March 2008

Latest update: 1 April 2024

People with significant control

Robert G.

Notified on 1 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 19 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	19 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 20 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 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 22 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 May 2013

Affinity Integrity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine G.

Robert G.

Alison A.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Affinity Integrity Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine G.

Robert G.

Alison A.

People with significant control

Robert G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015