AFFINITY HOMECARE GROUP LTD
Previous names AFFINITY CARE SOLUTIONS LTD - 2017-09-14
AFFINITY CARE HOME SOLUTIONS LIMITED - 2013-06-19
Standard Industrial Classification 88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Brief company account Property, Plant & Equipment 63,720 GBP 2024-05-31
2,251 GBP 2023-05-31
Fixed Assets - Investments 98,538 GBP 2024-05-31
98,538 GBP 2023-05-31
Fixed Assets 162,258 GBP 2024-05-31
100,789 GBP 2023-05-31
Debtors 915,528 GBP 2024-05-31
540,151 GBP 2023-05-31
Cash at bank and in hand 127,796 GBP 2024-05-31
158,721 GBP 2023-05-31
Current Assets 1,043,324 GBP 2024-05-31
698,872 GBP 2023-05-31
Creditors -415,632 GBP 2024-05-31
-235,074 GBP 2023-05-31
Net Current Assets/Liabilities 627,692 GBP 2024-05-31
463,798 GBP 2023-05-31
Total Assets Less Current Liabilities 789,950 GBP 2024-05-31
564,587 GBP 2023-05-31
Net Assets/Liabilities 729,344 GBP 2024-05-31
543,691 GBP 2023-05-31
Equity Called up share capital
2 GBP 2024-05-31
2 GBP 2023-05-31
Retained earnings (accumulated losses)
729,342 GBP 2024-05-31
543,689 GBP 2023-05-31
Average Number of Employees 108 2023-06-01 ~ 2024-05-31
98 2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
2,064 GBP 2024-05-31
2,064 GBP 2023-05-31
Computers
2,470 GBP 2024-05-31
2,470 GBP 2023-05-31
Property, Plant & Equipment - Gross Cost 79,534 GBP 2024-05-31
4,534 GBP 2023-05-31
Motor vehicles
75,000 GBP 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
1,385 GBP 2024-05-31
972 GBP 2023-05-31
Computers
1,929 GBP 2024-05-31
1,311 GBP 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,814 GBP 2024-05-31
2,283 GBP 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
12,500 GBP 2023-06-01 ~ 2024-05-31
Furniture and fittings
413 GBP 2023-06-01 ~ 2024-05-31
Computers
618 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,531 GBP 2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
12,500 GBP 2024-05-31
Property, Plant & Equipment Motor vehicles
62,500 GBP 2024-05-31
Furniture and fittings
679 GBP 2024-05-31
1,092 GBP 2023-05-31
Computers
541 GBP 2024-05-31
1,159 GBP 2023-05-31
Trade Debtors/Trade Receivables Current
251,185 GBP 2024-05-31
241,159 GBP 2023-05-31
Debtors Current
857,293 GBP 2024-05-31
540,151 GBP 2023-05-31
Finance Lease Liabilities - Total Present Value Current
10,494 GBP 2024-05-31
Bank Borrowings/Overdrafts Current
10,048 GBP 2024-05-31
9,700 GBP 2023-05-31
Other Taxation & Social Security Payable Current
320,967 GBP 2024-05-31
165,311 GBP 2023-05-31
Creditors Current
415,632 GBP 2024-05-31
235,074 GBP 2023-05-31
Finance Lease Liabilities - Total Present Value Non-current
50,009 GBP 2024-05-31
Bank Borrowings/Overdrafts Non-current
10,597 GBP 2024-05-31
20,896 GBP 2023-05-31
Minimum gross finance lease payments owing Amounts falling due within one year
10,494 GBP 2024-05-31
Between one and five year
50,009 GBP 2024-05-31
Minimum gross finance lease payments owing 60,503 GBP 2024-05-31
Finance Lease Liabilities - Total Present Value 60,503 GBP 2024-05-31
Related profiles found in government register
AFFINITY HOMECARE GROUP LTD Info AFFINITY CARE SOLUTIONS LTD - 2017-09-14
AFFINITY CARE HOME SOLUTIONS LIMITED - 2017-09-14
Registered number 07884519 4 Parkway, Wilmslow, Cheshire SK9 1LS
PRIVATE LIMITED COMPANY incorporated on 2011-12-16 (14 years 2 months). The company status is Active .
The last date of confirmation statement was made at 2024-12-16
CIF 0
AFFINITY HOMECARE GROUP LTD S Registered number 07884519
4, Parkway, Wilmslow, Cheshire, England, SK9 1LS
Limited Company in Companies House, England & Wales
CIF 1
AFFINITY HOMECARE GROUP LTD S Registered number 07884519
4, Parkway, Wilmslow, England, SK9 1LS
Limited Company in England & Wales, United Kingdom
CIF 2