The Affinity Professional Services Group Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

The Affinity Professional Services Group Limited can be found at Wimborne at 1 Cedar Office Park. Anyone can find the company by its area code - BH21 7SB. This enterprise has been operating on the English market for 9 years. The enterprise is registered under the number 09636263 and its state is active. Since 2022-05-26 The Affinity Professional Services Group Limited is no longer under the business name Sg Professional Services Group. The firm's registered with SIC code 64209 - Activities of other holding companies n.e.c.. 2022-06-30 is the last time when company accounts were filed.

Due to this company's size, it was necessary to acquire further directors, among others: Richard M., Richard S., Sarah H. who have been aiding each other since 2016 to promote the success of this company.

Previous company's names
The Affinity Professional Services Group Limited 2022-05-26
Sg Professional Services Group Limited 2015-06-12

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	589		33	398	2 267	1 047	391	2 986
Current Assets	328 809	445 042	954	1 320	3 189	1 969	211 532	2 986
Debtors	328 220	445 042	921	922	922	922	211 141
Net Assets Liabilities	908	93	1 254	1 620	3 489	2 269
Other Debtors						922
Cash Bank In Hand	589
Net Assets Liabilities Including Pension Asset Liability	908

Capital & Reserves
Called Up Share Capital	124
Profit Loss Account Reserve	784

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests	328 220	445 042	921	922	922	922
Creditors	328 201	445 249					100	136
Investments Fixed Assets	300	300	300	300	300	300	400	400
Investments In Group Undertakings	300	300	300	300	300	300	400	400
Net Current Assets Liabilities	608	-207	954	1 320	3 189	1 969	211 432	2 850
Other Creditors	328 201	445 249
Amounts Owed By Group Undertakings							211 141
Amounts Owed To Group Undertakings							100	100
Average Number Employees During Period						231	585	622
Comprehensive Income Expense						1 044 621	919 808	506 411
Corporation Tax Payable								36
Dividends Paid						1 045 841	710 245	714 993
Fixed Assets						300	400	400
Net Assets Liabilities Subsidiaries						-72 858	-100	-100
Number Shares Issued Fully Paid							1	1
Par Value Share	1						1	1
Percentage Class Share Held In Subsidiary							100	100
Profit Loss						903 116	919 808	506 411
Profit Loss Subsidiaries						295 420	166 819	141 879
Total Assets Less Current Liabilities						2 269	211 832	3 250
Capital Employed	908
Creditors Due Within One Year	328 201
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Share Capital Allotted Called Up Paid	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Richard M.

Role: Director

Appointed: 26 May 2016

Latest update: 30 December 2023

Richard S.

Role: Director

Appointed: 12 June 2015

Latest update: 30 December 2023

Sarah H.

Role: Director

Appointed: 12 June 2015

Latest update: 30 December 2023

Daniel M.

Role: Director

Appointed: 12 June 2015

Latest update: 30 December 2023

People with significant control

Richard S.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel M.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah H.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
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

The Affinity Professional Services Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Richard S.

Sarah H.

Daniel M.

People with significant control

Richard S.

Daniel M.

Sarah H.

Accounts Documents

Company filings

Filing category

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