AFFINITY IT SERVICES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة حقوق الملكية (2025)نسبة حقوق الملكية

100‎%‎

نمو إجمالي الأصول سنوياً (2024 مقابل 2025)نمو إجمالي الأصول سنوياً

+26.4‎%‎

نمو صافي الأصول المتداولة سنوياً (2024 مقابل 2025)نمو صافي الأصول المتداولة سنوياً

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05760178

تأسست28/03/2006

الغرضأنشطة الاتصالات السلكية واللاسلكية; الأنشطة الاستشارية في مجال تكنولوجيا المعلومات; أنشطة خدمات تكنولوجيا المعلومات الأخرى

العنوانUnit 24 President Buildings, Savile Street East, Sheffield, South Yorkshire, S4 7UQ

بيان التأكيدالاستحقاق التالي: 11/04/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل28/03/2006

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (33 الأحداث)

31/03/2026

استقالة Stanley Beaumont (شخص)

استقال كـ Director

09/09/2025

الحسابات السنوية المودعة

Total exemption full accounts made up to 31 March 2025

عرض الملف في المستندات

28/03/2006

تعيين Colin Mortimer Beaumont (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
إجمالي الأصول	£‎-46,204	£‎-32,697	£10,153	£32,977	£95,333	£33,991	£90,608	£169,235	£183,863	£232,359
Net Assets Liabilities	£‎-46,204	£‎-32,697	£10,153	£32,977	£95,333	£33,991	£90,608	£169,235	£183,863	£232,359
Equity	£‎-46,204	£‎-32,697	£10,153	£32,977	£95,333	£33,991	£90,608	£169,235	£183,863	£232,359
Current Assets	£99,060	£158,470	£194,734	£185,559	£302,221	£183,946	£352,739	£437,543	£430,683	£451,888
Net Current Assets Liabilities	£‎-22,077	£‎-12,836	£18,077	£38,479	£105,416	£41,534	£186,955	£238,940	£234,878	£266,870
Total Assets Less Current Liabilities	£‎-12,675	£‎-2,676	£35,973	£53,318	£116,395	£49,305	£192,275	£253,707	£248,029	£275,705
Cash Bank On Hand	—	£58	£44,032	£10,820	£73,570	£6,912	£147,274	£191,652	£200,745	£264,161
Debtors	—	£141,050	£123,294	£147,498	£201,651	£135,184	£179,470	£221,106	£184,453	£150,317
Other Debtors	—	£4,704	£3,420	£2,637	£0	£1,450	£1,450	£1,450	£3,369	£2,371
Creditors	£33,529	£27,989	£22,420	£17,522	£18,976	£15,314	£101,667	£81,667	£61,667	£41,667
Trade Creditors Trade Payables	—	£34,318	£53,424	£73,112	£119,168	£79,177	£73,921	£101,262	£85,564	£104,557
Other Creditors	—	—	£0	£459	£1,018	£2,375	£2,774	£759	£1,178	£959
Average Number Employees During Period	—	10	10	12	13	16	17	16	17	17
Accrued Liabilities Deferred Income	—	£30,970	£4,200	£10,022	£16,166	£4,518	£4,768	£3,321	£24,358	£4,389
Accumulated Depreciation Impairment Property Plant Equipment	—	£6,004	£6,699	£0	£52,913	£55,364	£57,834	£63,212	£68,835	£73,623
Bank Borrowings	—	£13,871	£10,088	£6,305	£7,280	£3,969	£100,323	£86,667	£66,667	£48,334
Bank Borrowings Overdrafts	—	£10,088	£6,305	£2,522	£3,976	£314	£86,667	£66,667	£46,667	£26,667
Bank Overdrafts	—	£4,640	£4,744	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£0	£5,866	—	—	£0	£16,516	£3,943	£5,238
Corporation Tax Recoverable	—	£27,540	£19,233	£21,981	£10,042	£0	£28,375	£28,375	£0	£32,607
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£6,699	—	—	—	—	—	—
Disposals Property Plant Equipment	—	—	—	£8,784	—	—	—	—	—	—
Finance Lease Liabilities Present Value Total	—	£2,901	£1,115	£1,115	—	—	—	—	—	—
Fixed Assets	£9,402	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£926	£695	£7,790	£5,446	£2,451	£2,470	£5,378	£5,623	£4,788
Other Remaining Borrowings	—	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000	£15,000
Other Taxation Social Security Payable	—	£31,785	£44,224	£6,420	£6,981	£7,978	£8,340	£9,006	£9,887	£9,482
Prepayments	—	£3,648	£6,740	£11,998	£13,824	£10,934	£9,688	£9,496	£9,087	£9,143
Property Plant Equipment	—	£3,706	£2,780	£2,085	£10,979	£7,771	£5,320	£14,767	£13,151	£8,835
Property Plant Equipment Gross Cost	—	£8,784	£8,784	£0	£60,684	£60,684	£72,601	£76,363	£77,670	£83,910
Provisions For Liabilities Balance Sheet Subtotal	—	£2,032	£3,400	£2,819	£2,086	—	£0	£2,805	£2,499	£1,679
Total Additions Including From Business Combinations Property Plant Equipment	—	£12,905	£6,483	£6,408	£2,238	—	£11,917	£3,762	£1,307	£6,240
Total Borrowings	—	£23,198	£17,733	£7,420	—	—	—	—	—	—
Total Inventories	—	£17,362	£27,408	£27,241	£27,000	£41,850	£25,995	£24,785	£45,485	£37,410
Trade Debtors Trade Receivables	—	£105,158	£93,901	£110,882	£177,785	£122,800	£139,957	£181,785	£171,997	£106,196

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

إجمالي الأصول

£‎-46,204

£‎-32,697

£10,153

£32,977

£95,333

£33,991

£90,608

£169,235

£183,863

£232,359

Net Assets Liabilities

£‎-46,204

£‎-32,697

£10,153

£32,977

£95,333

£33,991

£90,608

£169,235

£183,863

£232,359

Equity

£‎-46,204

£‎-32,697

£10,153

£32,977

£95,333

£33,991

£90,608

£169,235

£183,863

£232,359

Current Assets

£99,060

£158,470

£194,734

£185,559

£302,221

£183,946

£352,739

£437,543

£430,683

£451,888

Net Current Assets Liabilities

£‎-22,077

£‎-12,836

£18,077

£38,479

£105,416

£41,534

£186,955

£238,940

£234,878

£266,870

Total Assets Less Current Liabilities

£‎-12,675

£‎-2,676

£35,973

£53,318

£116,395

£49,305

£192,275

£253,707

£248,029

£275,705

Cash Bank On Hand

—

£58

£44,032

£10,820

£73,570

£6,912

£147,274

£191,652

£200,745

£264,161

Debtors

—

£141,050

£123,294

£147,498

£201,651

£135,184

£179,470

£221,106

£184,453

£150,317

Other Debtors

—

£4,704

£3,420

£2,637

£0

£1,450

£3,369

£2,371

Creditors

£33,529

£27,989

£22,420

£17,522

£18,976

£15,314

£101,667

£81,667

£61,667

£41,667

Trade Creditors Trade Payables

—

£34,318

£53,424

£73,112

£119,168

£79,177

£73,921

£101,262

£85,564

£104,557

Other Creditors

—

£0

£459

£1,018

£2,375

£2,774

£759

£1,178

£959

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£30,970

£4,200

£10,022

£16,166

£4,518

£4,768

£3,321

£24,358

£4,389

Accumulated Depreciation Impairment Property Plant Equipment

—

£6,004

£6,699

£0

£52,913

£55,364

£57,834

£63,212

£68,835

£73,623

Bank Borrowings

—

£13,871

£10,088

£6,305

£7,280

£3,969

£100,323

£86,667

£66,667

£48,334

Bank Borrowings Overdrafts

—

£10,088

£6,305

£2,522

£3,976

£314

£86,667

£66,667

£46,667

£26,667

Bank Overdrafts

—

£4,640

£4,744

—

Corporation Tax Payable

—

£0

£5,866

—

£0

£16,516

£3,943

£5,238

Corporation Tax Recoverable

—

£27,540

£19,233

£21,981

£10,042

£0

£28,375

£0

£32,607

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£6,699

—

Disposals Property Plant Equipment

—

£8,784

—

Finance Lease Liabilities Present Value Total

—

£2,901

£1,115

—

Fixed Assets

£9,402

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£926

£695

£7,790

£5,446

£2,451

£2,470

£5,378

£5,623

£4,788

Other Remaining Borrowings

—

£15,000

Other Taxation Social Security Payable

—

£31,785

£44,224

£6,420

£6,981

£7,978

£8,340

£9,006

£9,887

£9,482

Prepayments

—

£3,648

£6,740

£11,998

£13,824

£10,934

£9,688

£9,496

£9,087

£9,143

Property Plant Equipment

—

£3,706

£2,780

£2,085

£10,979

£7,771

£5,320

£14,767

£13,151

£8,835

Property Plant Equipment Gross Cost

—

£8,784

£0

£60,684

£72,601

£76,363

£77,670

£83,910

Provisions For Liabilities Balance Sheet Subtotal

—

£2,032

£3,400

£2,819

£2,086

—

£0

£2,805

£2,499

£1,679

Total Additions Including From Business Combinations Property Plant Equipment

—

£12,905

£6,483

£6,408

£2,238

—

£11,917

£3,762

£1,307

£6,240

Total Borrowings

—

£23,198

£17,733

£7,420

—

Total Inventories

—

£17,362

£27,408

£27,241

£27,000

£41,850

£25,995

£24,785

£45,485

£37,410

Trade Debtors Trade Receivables

—

£105,158

£93,901

£110,882

£177,785

£122,800

£139,957

£181,785

£171,997

£106,196

الاسم	الحصة	التصويت	منذ

AFFINITY IT SERVICES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (33 الأحداث)

استقالة Stanley Beaumont (شخص)

الحسابات السنوية المودعة

تعيين Colin Mortimer Beaumont (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Colin Mortimer Beaumont (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة AFFINITY IT SERVICES LIMITED

Confirmation statement

Termination of director appointment

Total exemption full accounts made up to 31 March 2025

Confirmation statement

Annual Accounts

Total exemption full accounts made up to 31 March 2024

Companexia Document AI

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 March 2023

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

رأس المال العامل والسيولة

هيكل رأس المال