Affinity Sourcing Ltd in Milton Keynes, MK4 2DG

Description

Data updated on: 01-11-2023

Affinity Sourcing Ltd can be reached at 33 Roeburn Crescent, Emerson Valley in Milton Keynes. The firm area code is MK4 2DG. Affinity Sourcing has existed in this business since the company was registered in 2008. The firm Companies House Reg No. is 06524125. This firm's SIC code is 70229 - Management consultancy activities other than financial management. 31st March 2023 is the last time when the accounts were filed.

This company has just one director at the moment managing this particular company, specifically Julie C. who's been performing the director's duties for sixteen years. Since August 2015 Ashley C., had performed assigned duties for the company till the resignation on Wed, 31st Mar 2021. Furthermore another director, specifically Ashley C. quit 10 years ago. To provide support to the directors, this particular company has been utilizing the skillset of Julie C. as a secretary since 2008.

Julie C. 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	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	12 431	25 940

Balance Sheet
Cash Bank In Hand	17 743	28 955
Cash Bank On Hand		28 955	51 005	99 914	200 426	130 829
Current Assets	18 743	28 955	53 248	120 904	208 435	130 829	44 036	38 525	23 075
Debtors	1 000		2 243	20 990	8 009
Property Plant Equipment		13 455	9 931	9 359	7 456	5 502
Tangible Fixed Assets	1 537	13 455

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	11 431	24 940
Shareholder Funds	12 431	25 940

Other Financial Data
Amount Specific Advance Or Credit Directors		3 001	3 496	8 149
Amount Specific Advance Or Credit Made In Period Directors		1 000
Amount Specific Advance Or Credit Repaid In Period Directors		4 001	495	4 653
Accrued Liabilities		350	336	456
Accumulated Depreciation Impairment Property Plant Equipment		5 448	8 972	13 707	16 501	20 403
Average Number Employees During Period			2	2	2			1	1
Corporation Tax Payable		11 050	20 538	28 650	38 846	8 819
Creditors		16 470	28 445	45 638	43 415	10 950	359	1 464	333
Creditors Due Within One Year	7 849	16 470
Dividends Paid			69 800	71 680	75 852	82 736
Increase From Depreciation Charge For Year Property Plant Equipment			3 524	4 735	2 794	3 902
Net Current Assets Liabilities	10 894	12 485	24 803	75 266	165 020	119 879	43 677	37 061	22 742
Number Shares Allotted		1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors				2 502
Other Taxation Social Security Payable		812
Par Value Share		1	1	1	1
Profit Loss			78 594	121 571	163 703	35 641
Property Plant Equipment Gross Cost		18 903	18 903	23 066	23 957	25 905
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		13 256
Tangible Fixed Assets Cost Or Valuation	5 647	18 903
Tangible Fixed Assets Depreciation	4 110	5 448
Tangible Fixed Assets Depreciation Charged In Period		1 338
Total Additions Including From Business Combinations Property Plant Equipment				4 163	891	1 948
Total Assets Less Current Liabilities	12 431	25 940	34 734	84 625	172 476	125 381	47 479	39 976	23 921
Trade Debtors Trade Receivables			2 243	20 990	8 009
Fixed Assets						5 502	3 802	2 915	1 179

Company staff

Julie C.

Role: Director

Appointed: 05 March 2008

Latest update: 27 March 2024

Julie C.

Role: Secretary

Appointed: 05 March 2008

Latest update: 27 March 2024

People with significant control

Julie C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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

Affinity Sourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Ashley C.

Ashley C.

People with significant control

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Affinity Sourcing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Ashley C.

Ashley C.

People with significant control

Julie C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016