88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
63,720 GBP2024-05-31
2,251 GBP2023-05-31
Fixed Assets - Investments
98,538 GBP2024-05-31
98,538 GBP2023-05-31
Fixed Assets
162,258 GBP2024-05-31
100,789 GBP2023-05-31
Debtors
915,528 GBP2024-05-31
540,151 GBP2023-05-31
Cash at bank and in hand
127,796 GBP2024-05-31
158,721 GBP2023-05-31
Current Assets
1,043,324 GBP2024-05-31
698,872 GBP2023-05-31
Creditors
-415,632 GBP2024-05-31
-235,074 GBP2023-05-31
Net Current Assets/Liabilities
627,692 GBP2024-05-31
463,798 GBP2023-05-31
Total Assets Less Current Liabilities
789,950 GBP2024-05-31
564,587 GBP2023-05-31
Net Assets/Liabilities
729,344 GBP2024-05-31
543,691 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
729,342 GBP2024-05-31
543,689 GBP2023-05-31
Average Number of Employees
1082023-06-01 ~ 2024-05-31
982022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,064 GBP2024-05-31
2,064 GBP2023-05-31
Computers
2,470 GBP2024-05-31
2,470 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
79,534 GBP2024-05-31
4,534 GBP2023-05-31
Motor vehicles
75,000 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,385 GBP2024-05-31
972 GBP2023-05-31
Computers
1,929 GBP2024-05-31
1,311 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,814 GBP2024-05-31
2,283 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,500 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
413 GBP2023-06-01 ~ 2024-05-31
Computers
618 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,531 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,500 GBP2024-05-31
Property, Plant & Equipment
Motor vehicles
62,500 GBP2024-05-31
Furniture and fittings
679 GBP2024-05-31
1,092 GBP2023-05-31
Computers
541 GBP2024-05-31
1,159 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
251,185 GBP2024-05-31
241,159 GBP2023-05-31
Debtors
Current
857,293 GBP2024-05-31
540,151 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
10,494 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,048 GBP2024-05-31
9,700 GBP2023-05-31
Other Taxation & Social Security Payable
Current
320,967 GBP2024-05-31
165,311 GBP2023-05-31
Creditors
Current
415,632 GBP2024-05-31
235,074 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
50,009 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,597 GBP2024-05-31
20,896 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,494 GBP2024-05-31
Between one and five year
50,009 GBP2024-05-31
Minimum gross finance lease payments owing
60,503 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
60,503 GBP2024-05-31
AFFINITY HOMECARE GROUP LTD
InfoAFFINITY 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 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-12-16
CIF 0AFFINITY HOMECARE GROUP LTD
SRegistered number 07884519

4, Parkway, Wilmslow, Cheshire, England, SK9 1LS
Limited Company in Companies House, England & Wales
CIF 1 AFFINITY HOMECARE GROUP LTD
SRegistered number 07884519

4, Parkway, Wilmslow, England, SK9 1LS
Limited Company in England & Wales, United Kingdom
CIF 2