Affinity Landscapes Limited in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

Affinity Landscapes came into being in 2003 as a company enlisted under no 04950088, located at GU7 3HN Godalming at The White House. The company has been in business for twenty one years and its status at the time is active. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time account status updates were reported.

According to the official data, this particular firm is managed by a single director: Gary R., who was appointed in October 2003.

Gary R. is the individual with significant control over this firm, 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	591	785	2 287	300	88	5 546

Balance Sheet
Cash Bank In Hand	15 197	6 274	14 669	8 491	3 498	4 155
Cash Bank On Hand						4 155	4 738	22 778	19 969	36 682	112 826	108 208	159 933
Current Assets	31 993	40 632	44 918	38 539	29 327	45 767	55 166	72 327	73 171	91 318	175 253	168 254	219 581
Debtors	15 950	33 648	29 349	29 298	25 229	41 320	49 878	48 999	52 652	54 086	61 877	59 496	59 098
Net Assets Liabilities						5 546	13 268	28 919	30 283	39 494	65 645	98 254	166 869
Net Assets Liabilities Including Pension Asset Liability	591	785	2 287	300	88	5 546
Other Debtors							144	144	144	222	722	493	222
Property Plant Equipment						4 823	10 270	8 915	24 361	31 450	35 009	35 638	51 553
Stocks Inventory	846	710	900	750	600	292
Tangible Fixed Assets	14 286	11 943	6 796	2 581	3 588	4 823
Total Inventories						292	550	550	550	550	550	550	550

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	11
Profit Loss Account Reserve	581	775	2 277	290	78	5 535
Shareholder Funds	591	785	2 287	300	88	5 546

Other Financial Data
Accrued Liabilities						1 190	1 168
Accumulated Depreciation Impairment Property Plant Equipment						47 545	52 012	57 513	61 729	61 967	56 703	73 593	81 103
Average Number Employees During Period							7	7	8	8	9	10	9
Corporation Tax Payable						4 168	4 094
Creditors						847	4 450	2 632	12 840	14 421	55 766	31 667	21 667
Creditors Due After One Year		8 794	3 737	1 934	2 110	847
Creditors Due Within One Year		41 604	45 148	38 886	30 717	44 197
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 779	12 818	19 162	44	10 943
Disposals Property Plant Equipment									6 779	12 818	34 795	140	12 812
Finance Lease Liabilities Present Value Total						847	4 450	2 632	12 840	14 421	14 933
Increase Decrease In Property Plant Equipment							7 995		20 000	12 557	19 050
Increase From Depreciation Charge For Year Property Plant Equipment							4 467	5 501	10 995	13 056	13 898	16 934	18 453
Net Current Assets Liabilities	-1 513	-972	-230	-347	-1 390	1 570	9 049	24 043	23 155	28 109	93 054	101 055	146 778
Number Shares Allotted			10	10	10	10
Other Creditors						2 782	2 168	12 834	20 174	14 584	14 328	14 014	13 702
Other Taxation Social Security Payable						2 285	20 855	27 648	22 345	32 173	49 436	38 395	42 326
Par Value Share			1	1	1	1
Prepayments Accrued Income						286	1 489	467	759	4 990	7 570	3 462	2 712
Property Plant Equipment Gross Cost						52 368	62 282	66 428	86 090	93 417	91 712	109 231	132 656
Provisions For Liabilities Balance Sheet Subtotal							1 601	1 407	4 393	5 644	6 652	6 772	9 795
Provisions For Liabilities Charges	1 693	1 392	542
Share Capital Allotted Called Up Paid		10	10	10	10	11
Tangible Fixed Assets Additions		8 578	730	86	4 464	3 406
Tangible Fixed Assets Cost Or Valuation	35 104	43 682	44 412	44 498	48 962	52 368
Tangible Fixed Assets Depreciation	20 818	31 739	37 616	41 917	45 374	47 545
Tangible Fixed Assets Depreciation Charged In Period			5 877	4 301	3 457	2 171
Total Additions Including From Business Combinations Property Plant Equipment							9 914	4 146	26 441	20 145	33 090	17 659	36 237
Total Assets Less Current Liabilities	12 773	10 971	6 566	2 234	2 198	6 393	19 319	32 958	47 516	59 559	128 063	136 693	198 331
Trade Creditors Trade Payables						2 695	5 273	5 984	2 220	8 184	5 451	4 790	6 775
Trade Debtors Trade Receivables						40 618	48 245	48 388	51 749	48 874	53 585	55 541	56 164
Bank Borrowings Overdrafts											40 833	31 667	21 667
Creditors Due After One Year Total Noncurrent Liabilities	10 489	8 794
Creditors Due Within One Year Total Current Liabilities	33 506	41 604
Fixed Assets	14 286	11 943
Tangible Fixed Assets Depreciation Charge For Period		10 921

Company staff

Gary R.

Role: Secretary

Appointed: 11 December 2015

Latest update: 21 January 2024

Gary R.

Role: Director

Appointed: 31 October 2003

Latest update: 21 January 2024

People with significant control

Gary R.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 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 26 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 October 2013

Affinity Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary R.

Gary R.

Diane K.

People with significant control

Gary R.

Accounts Documents

Company filings

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