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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

AFFINITY DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number12021157
Founded29/05/2019
PurposeDevelopment of building projects
Address15 Southways, Stubbington, Fareham, PO14 2AG
Confirmation StatementNext due: 23/05/2026; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date29/05/2019
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (17 events)

27/02/2026

Annual accounts filed

Total exemption full accounts made up to 31 May 2025

View file in Documents

24/02/2026

Annual accounts filed

Amended micro company accounts made up to 31 May 2024

View file in Documents

29/05/2019

Appointed Elliott Thomas Freeman (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Elliott Thomas Freeman

75–100% shares · 75–100% voting rights

Appointed: 05/10/2023

87.5%
Affinity Southern Group Ltd

75–100% shares · 75–100% voting rights · Right to appoint directors

Appointed: 30/07/2021 · Resigned: 05/10/2023

87.5%

Officers & directors

Rachael Louise Byrne

Director

Appointed: 05/10/2023

—
Elliott Thomas Freeman

Director

Appointed: 29/05/2019

—

Ownership Timeline (3 changes)

05/10/2023

Appointed Elliott Thomas Freeman (person)

Person with significant control

05/10/2023

Resigned Affinity Southern Group Ltd (company)

owns or controls

30/07/2021

Appointed Affinity Southern Group Ltd (company)

owns or controls

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

15 Southways

Stubbington

Fareham

PO14 2AG

Financials

Key figures from annual accounts filings.

Convert to

2024

Profit / (loss): £289.0K

Key figures

Profit / (loss)

2020—
2021—
2022—
2023—
2024£289,043

Total assets

2020£15,015
2021£40,543
2022£14,290
2023£1
2024£485,625

Net Assets Liabilities

2020£15,015
2021£40,543
2022£14,290
2023£196,582
2024£196,582

Equity

2020£15,015
2021£40,543
2022£14,290
2023£1
2024£485,625

Current Assets

2020£24,067
2021£83,973
2022£18,476
2023£111,652
2024£111,652

Net Current Assets Liabilities

2020£8,913
2021£83,973
2022£18,476
2023£111,652
2024£81,459

Total Assets Less Current Liabilities

2020£25,015
2021£193,623
2022£106,218
2023£267,659
2024£237,465

Cash Bank On Hand

2020£5,761
2021£5,761
2022—
2023—
2024£111,652

Debtors

2020£18,306
2021£18,306
2022—
2023—
2024£563,800

Other Debtors

2020£14,600
2021£14,600
2022—
2023—
2024£563,800

Creditors

2020£15,154
2021£153,080
2022£120,508
2023£71,077
2024£40,883

Trade Creditors Trade Payables

2020—
2021£0
2022—
2023—
2024£30,739

Other Creditors

2020£10,000
2021£10,000
2022—
2023—
2024£93,328

Average Number Employees During Period

20201
20211
20221
20231
20242

Accrued Liabilities Not Expressed Within Creditors Subtotal

2020—
2021—
2022—
2023—
2024£2,500

Accumulated Depreciation Impairment Property Plant Equipment

2020—
2021£11,528
2022—
2023—
2024£163,923

Advances Credits Directors

2020—
2021—
2022—
2023—
2024£30,193

Advances Credits Made In Period Directors

2020—
2021—
2022—
2023—
2024£120,483

Bank Borrowings Overdrafts

2020—
2021£0
2022—
2023—
2024£40,883

Called Up Share Capital Not Paid Not Expressed As Current Asset

2020—
2021£1
2022£1
2023£1
2024—

Comprehensive Income Expense

2020—
2021—
2022—
2023—
2024£289,043

Corporation Tax Payable

2020—
2021—
2022—
2023—
2024£131,642

Depreciation Rate Used For Property Plant Equipment

2020—
2021—
2022—
2023—
2024£0

Disposals Property Plant Equipment

2020—
2021£15,603
2022—
2023—
2024—

Fixed Assets

2020—
2021£109,649
2022£87,741
2023£156,006
2024£156,006

Increase From Depreciation Charge For Year Property Plant Equipment

2020—
2021£11,528
2022—
2023—
2024£84,868

Other Taxation Social Security Payable

2020£660
2021£660
2022—
2023—
2024£243,144

Property Plant Equipment

2020£16,102
2021£16,102
2022—
2023—
2024£156,006

Property Plant Equipment Gross Cost

2020£16,102
2021£121,177
2022—
2023—
2024£418,525

Provisions For Liabilities Balance Sheet Subtotal

2020—
2021£0
2022—
2023—
2024£31,523

Total Additions Including From Business Combinations Property Plant Equipment

2020£16,102
2021£120,678
2022—
2023—
2024£183,464

Trade Debtors Trade Receivables

2020£3,706
2021£3,706
2022—
2023—
2024—

Wages Salaries

2020—
2021—
2022—
2023—
2024£18,200
Metric20202021202220232024
Profit / (loss)————£289,043
Total assets£15,015£40,543£14,290£1£485,625
Net Assets Liabilities£15,015£40,543£14,290£196,582£196,582
Equity£15,015£40,543£14,290£1£485,625
Current Assets£24,067£83,973£18,476£111,652£111,652
Net Current Assets Liabilities£8,913£83,973£18,476£111,652£81,459
Total Assets Less Current Liabilities£25,015£193,623£106,218£267,659£237,465
Cash Bank On Hand£5,761£5,761——£111,652
Debtors£18,306£18,306——£563,800
Other Debtors£14,600£14,600——£563,800
Creditors£15,154£153,080£120,508£71,077£40,883
Trade Creditors Trade Payables—£0——£30,739
Other Creditors£10,000£10,000——£93,328
Average Number Employees During Period11112
Accrued Liabilities Not Expressed Within Creditors Subtotal————£2,500
Accumulated Depreciation Impairment Property Plant Equipment—£11,528——£163,923
Advances Credits Directors————£30,193
Advances Credits Made In Period Directors————£120,483
Bank Borrowings Overdrafts—£0——£40,883
Called Up Share Capital Not Paid Not Expressed As Current Asset—£1£1£1—
Comprehensive Income Expense————£289,043
Corporation Tax Payable————£131,642
Depreciation Rate Used For Property Plant Equipment————£0
Disposals Property Plant Equipment—£15,603———
Fixed Assets—£109,649£87,741£156,006£156,006
Increase From Depreciation Charge For Year Property Plant Equipment—£11,528——£84,868
Other Taxation Social Security Payable£660£660——£243,144
Property Plant Equipment£16,102£16,102——£156,006
Property Plant Equipment Gross Cost£16,102£121,177——£418,525
Provisions For Liabilities Balance Sheet Subtotal—£0——£31,523
Total Additions Including From Business Combinations Property Plant Equipment£16,102£120,678——£183,464
Trade Debtors Trade Receivables£3,706£3,706———
Wages Salaries————£18,200

Documents

Total exemption full accounts made up to 31 May 2025

27/02/2026

View

Amended micro company accounts made up to 31 May 2024

24/02/2026

View

Confirmation statement

05/07/2025

View

Total exemption full accounts made up to 31 May 2024

28/02/2025

View

Confirmation statement

17/06/2024

View

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Annual Accounts

Accounts for the accounting period ending on: 31/05/2024

Filed: 31/05/2024

View

Micro company accounts made up to 29 May 2023

28/02/2024

View

Cessation as person with significant control

05/10/2023

View

Appointment of director

05/10/2023

View

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Return on assets (net) (2024)Return on assets (net)
59.5%
Equity ratio (2024)Equity ratio
100%
YoY total assets (2023 vs 2024)YoY total assets
+48,562,400%
CAGR total assets (2020–2024)CAGR total assets
+138.5%
Profit / (loss) per employee (2024)Profit / (loss) per employee
£144,522

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2020 vs 2021)
+170%
YoY net current assets (2020 vs 2021)
+842.1%
YoY total assets (2021 vs 2022)
-64.8%
YoY net current assets (2021 vs 2022)
-78%
YoY total assets (2022 vs 2023)
-100%
  1. –
  2. –
  3. –AFFINITY DEVELOPMENTS LTD
YoY net current assets (2022 vs 2023)
+504.3%
YoY total assets (2023 vs 2024)
+48,562,400%
YoY net current assets (2023 vs 2024)
-27%
CAGR total assets (2020–2024)
+138.5%

Efficiency & returns

Return on assets (net) (2024)
59.5%
Profit / (loss) per employee (2024)
£144,522

Working capital & liquidity

Net current assets (2020)
£8,913
Net current assets (2021)
£83,973
Net current assets (2022)
£18,476
Net current assets (2023)
£111,652
Net current assets (2024)
£81,459

Capital structure

Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
Equity ratio (2024)
100%
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