AFFINITY IT SERVICES LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Eigenkapitalquote (2025)Eigenkapitalquote

100 %

Gesamtvermögen YoY (2024 vs. 2025)Gesamtvermögen YoY

+26,4 %

Netto-Umlaufvermögen YoY (2024 vs. 2025)Netto-Umlaufvermögen YoY

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05760178

Gegründet28.3.2006

ZweckFestnetztelekommunikation; IT-Beratung; Sonstige IT-Dienstleistungen

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

BestätigungserklärungNächste Fälligkeit: 11.4.2027; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum28.3.2006

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (33 Ereignisse)

31.3.2026

Ausgeschieden Stanley Beaumont (Person)

Zurückgetreten als Director

9.9.2025

Jahresabschluss eingereicht

Total exemption full accounts made up to 31 March 2025

Datei in Dokumente anzeigen

28.3.2006

Bestellt Colin Mortimer Beaumont (Person)

Bestellt als Director

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gesamtvermögen	£-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

Kennzahl

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gesamtvermögen

£-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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

AFFINITY IT SERVICES LIMITED

Zusammenfassung

Recht & Status

Timeline (33 Ereignisse)

Ausgeschieden Stanley Beaumont (Person)

Jahresabschluss eingereicht

Bestellt Colin Mortimer Beaumont (Person)

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Colin Mortimer Beaumont (Person)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von 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

Weitere Unternehmen & Personen durchsuchen

Finanzielle Kennzahlen

Wachstum

Working Capital & Liquidität

Kapitalstruktur