Property, Plant & Equipment
433,963 GBP2024-09-30
478,150 GBP2023-09-30
Fixed Assets - Investments
36,667 GBP2024-09-30
16,667 GBP2023-09-30
Fixed Assets
470,630 GBP2024-09-30
494,817 GBP2023-09-30
Debtors
517,381 GBP2024-09-30
437,464 GBP2023-09-30
Cash at bank and in hand
307,970 GBP2024-09-30
402,445 GBP2023-09-30
Current Assets
825,351 GBP2024-09-30
839,909 GBP2023-09-30
Creditors
-398,750 GBP2024-09-30
-788,675 GBP2023-09-30
Net Current Assets/Liabilities
426,601 GBP2024-09-30
51,234 GBP2023-09-30
Total Assets Less Current Liabilities
897,231 GBP2024-09-30
546,051 GBP2023-09-30
Net Assets/Liabilities
-177,397 GBP2024-09-30
-154,936 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
-177,497 GBP2024-09-30
-155,036 GBP2023-09-30
Average number of employees in administration and support functions
72023-10-01 ~ 2024-09-30
72022-12-01 ~ 2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-12-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
259,090 GBP2024-09-30
259,090 GBP2023-09-30
Plant and equipment
29,383 GBP2024-09-30
29,383 GBP2023-09-30
Motor vehicles
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Furniture and fittings
352,956 GBP2024-09-30
352,956 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,502 GBP2024-09-30
22,031 GBP2023-09-30
Motor vehicles
3,600 GBP2024-09-30
2,000 GBP2023-09-30
Furniture and fittings
190,364 GBP2024-09-30
149,716 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,471 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,600 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
40,648 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
259,090 GBP2024-09-30
259,090 GBP2023-09-30
Plant and equipment
5,881 GBP2024-09-30
7,352 GBP2023-09-30
Motor vehicles
6,400 GBP2024-09-30
8,000 GBP2023-09-30
Furniture and fittings
162,592 GBP2024-09-30
203,240 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
9,101 GBP2024-09-30
9,101 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
660,530 GBP2024-09-30
660,530 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,101 GBP2024-09-30
8,633 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,567 GBP2024-09-30
182,380 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
468 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,187 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
468 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
18,686 GBP2024-09-30
18,686 GBP2023-09-30
Amount of value-added tax that is payable
Current
26,024 GBP2024-09-30
56,131 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
107,506 GBP2024-09-30
396,951 GBP2023-09-30
Amounts owed to directors
Current
150,750 GBP2024-09-30
70,020 GBP2023-09-30
Creditors
Current
398,750 GBP2024-09-30
788,675 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
104,310 GBP2024-09-30
121,270 GBP2023-09-30
Amounts owed to directors
Non-current
762,812 GBP2024-09-30
364,704 GBP2023-09-30
HGV DRIVER ACCOUNTANCY LIMITED
InfoAFFIRM ACCOUNTANCY SERVICES LIMITED - 2018-09-25
Registered number 07864521
76 Market Street, Farnworth, Bolton BL4 7NY
Private Limited Company incorporated on 2011-11-29 (13 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-06
CIF 0AFFIRM ACCOUNTANCY SERVICES LIMITED
SRegistered number 07864521

76, Market Street, Farnworth, Bolton, England, BL4 7NY
CIF 1 CIF 2 HGV DRIVER ACCOUNTANCY LIMITED
SRegistered number 07864521

76, Market Street, Farnworth, Bolton, United Kingdom
Ltd in Companies House, E&W
CIF 3 AFFIRM ACCOUNTANCY SERVICES LIMITED
SRegistered number 07864521

76, Market Street, Farnworth, Bolton, England, BL4 7NY
Company Limited By Shares in Companies House, United Kingdom
CIF 4 CIF 5