AFFINITY HOMECARE SOLUTIONS LTD
Previous names
AFFINITY HOMECARE ABERYSTWYTH LTD - 2022-11-08
AFFINITY HOMECARE GROUP LTD - 2017-09-14
AFFINITY HOMECARE (ABERYSTWYTH) LTD - 2015-06-26
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
797 GBP2023-05-31
1,056 GBP2022-05-31
Debtors
19,030 GBP2023-05-31
84,212 GBP2022-05-31
Cash at bank and in hand
2,279 GBP2023-05-31
7,112 GBP2022-05-31
Current Assets
21,309 GBP2023-05-31
91,324 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-14,269 GBP2023-05-31
-59,020 GBP2022-05-31
Net Current Assets/Liabilities
7,040 GBP2023-05-31
32,304 GBP2022-05-31
Total Assets Less Current Liabilities
7,837 GBP2023-05-31
33,360 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-21,433 GBP2023-05-31
-39,077 GBP2022-05-31
Net Assets/Liabilities
-14,081 GBP2023-05-31
-6,201 GBP2022-05-31
Equity
Called up share capital
120 GBP2023-05-31
120 GBP2022-05-31
Retained earnings (accumulated losses)
-14,201 GBP2023-05-31
-6,321 GBP2022-05-31
Equity
-14,081 GBP2023-05-31
-6,201 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
582 GBP2022-05-31
Computers
5,645 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
6,227 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
496 GBP2023-05-31
474 GBP2022-05-31
Computers
4,934 GBP2023-05-31
4,697 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,430 GBP2023-05-31
5,171 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2022-06-01 ~ 2023-05-31
Computers
237 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
259 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Furniture and fittings
86 GBP2023-05-31
108 GBP2022-05-31
Computers
711 GBP2023-05-31
948 GBP2022-05-31
Other Debtors
Amounts falling due within one year
19,030 GBP2023-05-31
84,212 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-05-31
57,700 GBP2022-05-31
Other Taxation & Social Security Payable
Current
2,259 GBP2023-05-31
0 GBP2022-05-31
Other Creditors
Current
2,010 GBP2023-05-31
1,320 GBP2022-05-31
Creditors
Current
14,269 GBP2023-05-31
59,020 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
21,433 GBP2023-05-31
39,077 GBP2022-05-31
AFFINITY HOMECARE SOLUTIONS LTD
InfoAFFINITY HOMECARE ABERYSTWYTH LTD - 2022-11-08
AFFINITY HOMECARE GROUP LTD - 2017-09-14
AFFINITY HOMECARE (ABERYSTWYTH) LTD - 2015-06-26
Registered number 07357583
25 Market Street, Newtown, Powys SY16 2PD
Private Limited Company incorporated on 2010-08-26 (14 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-08
CIF 0