88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
Property, Plant & Equipment
53,913 GBP2025-05-31
63,720 GBP2024-05-31
Fixed Assets - Investments
98,538 GBP2025-05-31
98,538 GBP2024-05-31
Fixed Assets
152,451 GBP2025-05-31
162,258 GBP2024-05-31
Debtors
1,303,407 GBP2025-05-31
915,528 GBP2024-05-31
Cash at bank and in hand
203,236 GBP2025-05-31
127,796 GBP2024-05-31
Current Assets
1,506,643 GBP2025-05-31
1,043,324 GBP2024-05-31
Creditors
-812,388 GBP2025-05-31
-415,632 GBP2024-05-31
Net Current Assets/Liabilities
694,255 GBP2025-05-31
627,692 GBP2024-05-31
Total Assets Less Current Liabilities
846,706 GBP2025-05-31
789,950 GBP2024-05-31
Net Assets/Liabilities
807,191 GBP2025-05-31
729,344 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
807,189 GBP2025-05-31
729,342 GBP2024-05-31
Average Number of Employees
1082024-06-01 ~ 2025-05-31
1082023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
75,000 GBP2025-05-31
75,000 GBP2024-05-31
Furniture and fittings
2,064 GBP2025-05-31
2,064 GBP2024-05-31
Computers
7,406 GBP2025-05-31
2,470 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
84,470 GBP2025-05-31
79,534 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,000 GBP2025-05-31
12,500 GBP2024-05-31
Furniture and fittings
1,798 GBP2025-05-31
1,385 GBP2024-05-31
Computers
3,759 GBP2025-05-31
1,929 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,557 GBP2025-05-31
15,814 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,500 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
413 GBP2024-06-01 ~ 2025-05-31
Computers
1,830 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,743 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
50,000 GBP2025-05-31
62,500 GBP2024-05-31
Furniture and fittings
266 GBP2025-05-31
679 GBP2024-05-31
Computers
3,647 GBP2025-05-31
541 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
261,549 GBP2025-05-31
251,185 GBP2024-05-31
Debtors
Current
1,216,928 GBP2025-05-31
857,293 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
10,494 GBP2025-05-31
10,494 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,595 GBP2025-05-31
10,048 GBP2024-05-31
Other Taxation & Social Security Payable
Current
557,064 GBP2025-05-31
320,967 GBP2024-05-31
Creditors
Current
812,388 GBP2025-05-31
415,632 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
39,515 GBP2025-05-31
50,009 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
10,597 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,494 GBP2025-05-31
10,494 GBP2024-05-31
Between one and five year
39,515 GBP2025-05-31
50,009 GBP2024-05-31
Minimum gross finance lease payments owing
50,009 GBP2025-05-31
60,503 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
50,009 GBP2025-05-31
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 078845194 Parkway, Wilmslow, Cheshire SK9 1LS
PRIVATE LIMITED COMPANY incorporated on 2011-12-16 (14 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-16
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