First Affinity Limited in Exeter, EX1 1QT

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www.firstaffinity.co.uk

Description

Data updated on: 01-11-2023

The enterprise called First Affinity was registered on Thu, 13th Nov 2008 as a Private Limited Company. This business's head office may be gotten hold of in Exeter on 2 Barnfield Crescent. Assuming you have to contact this business by mail, its zip code is EX1 1QT. The official registration number for First Affinity Limited is 06748381. This business's registered with SIC code 66220 and has the NACE code: Activities of insurance agents and brokers. 2022-11-30 is the last time when company accounts were filed.

In order to satisfy its customer base, this limited company is constantly overseen by a group of two directors who are David B. and Alexandra C.. Their mutual commitment has been of prime importance to the following limited company since Thu, 13th Nov 2008.

Executives who have control over the firm are as follows: David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexandra C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 008	12 520	16 644	37 353	26 228

Balance Sheet
Cash Bank On Hand					45 757	61 385	71 823	89 699	154 219	173 297	211 642
Net Assets Liabilities					26 228	39 884	51 711	66 557	87 351	142 804	183 415
Property Plant Equipment					443	819	1 641	1 656	3 240	3 686	3 045
Cash Bank In Hand	17 268	26 788	26 288	57 046	45 757
Current Assets	18 544	30 661	30 132	57 132	46 240	61 385
Debtors	1 276	3 873	3 844	86	483
Net Assets Liabilities Including Pension Asset Liability	4 008	12 520	16 644	37 353	26 228
Tangible Fixed Assets	864	1 298	1 295	1 050	443

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	3 958	12 470	16 594	37 303	26 178
Shareholder Funds	4 008	12 520	16 644	37 353	26 228

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 916	5 319	3 018	1 800	1 827	3 077	2 058
Average Number Employees During Period						2	2	2	2	2	2
Creditors					20 366	22 164	21 441	24 483	43 631	33 478	30 693
Dividends Paid										75 160	75 400
Increase From Depreciation Charge For Year Property Plant Equipment						403	638	642	1 269	1 483	1 428
Net Current Assets Liabilities	3 317	11 481	15 608	36 513	25 874	39 221	50 382	65 216	128 358	139 819	180 949
Other Creditors						1 480	1 606	1 647	2 890	1 912	2 845
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 447
Other Disposals Property Plant Equipment											3 558
Other Taxation Social Security Payable						20 684	19 835	22 836	22 603	31 566	27 848
Profit Loss										130 613	116 011
Property Plant Equipment Gross Cost					5 359	6 138	4 659	3 456	5 067	6 763	5 103
Provisions For Liabilities Balance Sheet Subtotal					89	156	312	315	616	701	579
Total Additions Including From Business Combinations Property Plant Equipment						779	1 460	657	2 950	2 353	1 898
Total Assets Less Current Liabilities	4 181	12 779	16 903	37 563	26 317	40 040	52 023	66 872	131 598	143 505	183 994
Amount Specific Advance Or Credit Directors				12	210
Amount Specific Advance Or Credit Repaid In Period Directors						210
Accrued Liabilities					1 365	1 480
Corporation Tax Payable					19 001	20 684
Creditors Due Within One Year	15 227	19 180	14 524	20 619	20 366
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 939	1 860	1 242	233
Disposals Property Plant Equipment							2 939	1 860	1 339	657
Number Shares Allotted		500	500	500	500
Par Value Share		10	10	10	10
Provisions For Liabilities Charges	173	259	259	210	89
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		1 198	662	560
Tangible Fixed Assets Cost Or Valuation	2 939	4 137	4 799	5 359
Tangible Fixed Assets Depreciation	2 075	2 839	3 504	4 309	4 916
Tangible Fixed Assets Depreciation Charged In Period		764	665	805	607
Advances Credits Directors	628		219	12	210
Advances Credits Made In Period Directors	628			231
Bank Borrowings Overdrafts									43 631

Company staff

David B.

Role: Director

Appointed: 13 November 2008

Latest update: 26 February 2024

Alexandra C.

Role: Director

Appointed: 13 November 2008

Latest update: 26 February 2024

People with significant control

David B.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alexandra C.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	4 March 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	17 February 2016
Annual Accounts 13 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 27 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 February 2014

First Affinity Limited

General information

Name:

Office Address:

Contact information

Website

www.firstaffinity.co.uk

Description

Financial data based on annual reports

Company staff

David B.

Alexandra C.

People with significant control

David B.

Alexandra C.

Accounts Documents

Company filings

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