AFFINITY IT SERVICES LIMITED
Period: 2006-03-28 ~ now
Company number: 05760178
Registered name AFFINITY IT SERVICES LIMITED - now
Standard Industrial Classification 62090 - Other Information Technology Service Activities
61100 - Wired Telecommunications Activities
62020 - Information Technology Consultancy Activities
Brief company account Property, Plant & Equipment 10,287 GBP 2025-03-31
8,835 GBP 2024-03-31
Total Inventories 44,916 GBP 2025-03-31
37,410 GBP 2024-03-31
Debtors 190,998 GBP 2025-03-31
150,317 GBP 2024-03-31
Cash at bank and in hand 200,133 GBP 2025-03-31
264,161 GBP 2024-03-31
Current Assets 436,047 GBP 2025-03-31
451,888 GBP 2024-03-31
Creditors Current
144,429 GBP 2025-03-31
185,018 GBP 2024-03-31
Net Current Assets/Liabilities 291,618 GBP 2025-03-31
266,870 GBP 2024-03-31
Total Assets Less Current Liabilities 301,905 GBP 2025-03-31
275,705 GBP 2024-03-31
Net Assets/Liabilities 278,284 GBP 2025-03-31
232,359 GBP 2024-03-31
Equity Called up share capital
1,000 GBP 2025-03-31
1,000 GBP 2024-03-31
Retained earnings (accumulated losses)
277,284 GBP 2025-03-31
231,359 GBP 2024-03-31
Equity 278,284 GBP 2025-03-31
232,359 GBP 2024-03-31
Average Number of Employees 15 2024-04-01 ~ 2025-03-31
17 2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
12,753 GBP 2025-03-31
12,753 GBP 2024-03-31
Furniture and fittings
28,657 GBP 2025-03-31
26,977 GBP 2024-03-31
Computers
42,500 GBP 2025-03-31
37,940 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 83,910 GBP 2025-03-31
77,670 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,753 GBP 2025-03-31
12,753 GBP 2024-03-31
Furniture and fittings
23,128 GBP 2025-03-31
22,377 GBP 2024-03-31
Computers
37,742 GBP 2025-03-31
33,705 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 73,623 GBP 2025-03-31
68,835 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
751 GBP 2024-04-01 ~ 2025-03-31
Computers
4,037 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 4,788 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Furniture and fittings
5,529 GBP 2025-03-31
4,600 GBP 2024-03-31
Computers
4,758 GBP 2025-03-31
4,235 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
143,666 GBP 2025-03-31
106,196 GBP 2024-03-31
Other Debtors Current
2,502 GBP 2025-03-31
2,371 GBP 2024-03-31
Amount of corporation tax that is recoverable Current
5,238 GBP 2025-03-31
32,607 GBP 2024-03-31
Prepayments Current
15,745 GBP 2025-03-31
9,143 GBP 2024-03-31
Debtors Current, Amounts falling due within one year
190,998 GBP 2025-03-31
150,317 GBP 2024-03-31
Bank Borrowings/Overdrafts Current
20,000 GBP 2025-03-31
21,667 GBP 2024-03-31
Trade Creditors/Trade Payables Current
66,034 GBP 2025-03-31
104,557 GBP 2024-03-31
Corporation Tax Payable Current
9,385 GBP 2025-03-31
5,238 GBP 2024-03-31
Other Taxation & Social Security Payable Current
10,502 GBP 2025-03-31
9,482 GBP 2024-03-31
Other Creditors Current
1,746 GBP 2025-03-31
959 GBP 2024-03-31
Accrued Liabilities/Deferred Income Current
8,290 GBP 2025-03-31
4,389 GBP 2024-03-31
Other Remaining Borrowings More than five year, Non-current
15,000 GBP 2025-03-31
15,000 GBP 2024-03-31
Bank Borrowings Secured
26,666 GBP 2025-03-31
48,334 GBP 2024-03-31
AFFINITY IT SERVICES LIMITED Info Registered number 05760178 Unit 24 President Buildings, Savile Street East, Sheffield, South Yorkshire S4 7UQ
PRIVATE LIMITED COMPANY incorporated on 2006-03-28 (20 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-03-28
CIF 0