AFFINITY SUPPORTING PEOPLE (SOUTH) LIMITED
Previous names
KIRK CARE (NORTH WEST) LIMITED - 2001-06-13
RESPITE (NORTH WEST) LIMITED - 2019-11-26
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Class 2 ordinary share
0 GBP2015-04-01 ~ 2016-03-31
Intangible fixed assets
1,333 GBP2015-03-31
Tangible fixed assets
1,186,021 GBP2016-03-31
569,400 GBP2015-03-31
Fixed Assets
1,186,021 GBP2016-03-31
570,733 GBP2015-03-31
Debtors
238,662 GBP2016-03-31
160,735 GBP2015-03-31
Cash at bank and in hand
314,165 GBP2016-03-31
212,676 GBP2015-03-31
Current Assets
552,827 GBP2016-03-31
373,411 GBP2015-03-31
Current liabilities
426,705 GBP2016-03-31
372,724 GBP2015-03-31
Net Current Assets/Liabilities
126,122 GBP2016-03-31
687 GBP2015-03-31
Total Assets Less Current Liabilities
1,312,143 GBP2016-03-31
571,420 GBP2015-03-31
Non-current liabilities
-955,583 GBP2016-03-31
-165,843 GBP2015-03-31
Provisions for liabilities and charges
-27,514 GBP2016-03-31
-31,905 GBP2015-03-31
Net assets/liabilities including pension asset/liability
329,046 GBP2016-03-31
373,672 GBP2015-03-31
Called-up share capital
4 GBP2016-03-31
6 GBP2015-03-31
Retained earnings
329,041 GBP2016-03-31
373,666 GBP2015-03-31
Shareholder's fund
329,046 GBP2016-03-31
373,672 GBP2015-03-31
Intangible fixed assets - Cost/valuation
4,001 GBP2015-03-31
Intangible fixed assets - Accumulated amortisation/impairment
4,001 GBP2016-03-31
2,668 GBP2015-03-31
Amortisation expense of intangible fixed assets
1,333 GBP2015-04-01 ~ 2016-03-31
Cost/valuation of tangible fixed assets
1,394,142 GBP2016-03-31
723,408 GBP2015-03-31
Tangible fixed assets - Disposals
-2,000 GBP2015-04-01 ~ 2016-03-31
Depreciation of tangible fixed assets
208,121 GBP2016-03-31
154,008 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
55,269 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-1,156 GBP2015-04-01 ~ 2016-03-31
Secured debts
1,041,126 GBP2016-03-31
Number of shares allotted
Class 1 ordinary share
125 shares2016-03-31
250 shares2015-03-31
Paid-up share capital
Class 1 ordinary share
1 GBP2016-03-31
3 GBP2015-03-31
Number of shares allotted
Class 2 ordinary share
250 shares2016-03-31
Paid-up share capital
Class 2 ordinary share
3 GBP2016-03-31
3 GBP2015-03-31
AFFINITY SUPPORTING PEOPLE (SOUTH) LIMITED
InfoKIRK CARE (NORTH WEST) LIMITED - 2001-06-13
RESPITE (NORTH WEST) LIMITED - 2001-06-13
Registered number 04186179
Suite 22 The Globe Centre, St James Square, Accrington BB5 0RE
PRIVATE LIMITED COMPANY incorporated on 2001-03-23 (24 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-23
CIF 0