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AFFINITY IT SERVICES LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro05760178
Fundada28/3/2006
Objeto socialWired telecommunications activities; Information technology consultancy activities; Other information technology service activities
DirecciónUnit 24 President Buildings, Savile Street East, Sheffield, South Yorkshire, S4 7UQ
Declaración de confirmaciónPróximo vencimiento: 11/4/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro28/3/2006
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (33 eventos)

31/3/2026

Baja Stanley Beaumont (persona)

Dimitió como Director

9/9/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 31 March 2025

Ver archivo en Documentos

28/3/2006

Nombramiento Colin Mortimer Beaumont (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Colin Mortimer Beaumont

75–100% shares

Nombrado el: 6/4/2016

87.5%
Colin Mortimer Beaumont

75–100% shares

Nombrado el: 6/4/2016

87.5%

Officers & directors

Colin Mortimer Beaumont

Director

Nombrado el: 28/3/2006

—
Stanley Beaumont

Director

Nombrado el: 28/3/2006 · Dimitió el: 31/3/2026

—
Colin Mortimer Beaumont

Secretary

Nombrado el: 28/3/2006 · Dimitió el: 1/9/2015

—

Mostrando 1–5 de 6

1 / 2

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Colin Mortimer Beaumont (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Unit 24 President Buildings

Savile Street East

Sheffield

South Yorkshire

S4 7UQ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Activo total: £-46.2K

Cifras clave

Activo total

2016£-46.204
2017£-32.697
2018£10.153
2019£32.977
2020£95.333
2021£33.991
2022£90.608
2023£169.235
2024£183.863
2025£232.359

Net Assets Liabilities

2016£-46.204
2017£-32.697
2018£10.153
2019£32.977
2020£95.333
2021£33.991
2022£90.608
2023£169.235
2024£183.863
2025£232.359

Equity

2016£-46.204
2017£-32.697
2018£10.153
2019£32.977
2020£95.333
2021£33.991
2022£90.608
2023£169.235
2024£183.863
2025£232.359

Current Assets

2016£99.060
2017£158.470
2018£194.734
2019£185.559
2020£302.221
2021£183.946
2022£352.739
2023£437.543
2024£430.683
2025£451.888

Net Current Assets Liabilities

2016£-22.077
2017£-12.836
2018£18.077
2019£38.479
2020£105.416
2021£41.534
2022£186.955
2023£238.940
2024£234.878
2025£266.870

Total Assets Less Current Liabilities

2016£-12.675
2017£-2676
2018£35.973
2019£53.318
2020£116.395
2021£49.305
2022£192.275
2023£253.707
2024£248.029
2025£275.705

Cash Bank On Hand

2016—
2017£58
2018£44.032
2019£10.820
2020£73.570
2021£6912
2022£147.274
2023£191.652
2024£200.745
2025£264.161

Debtors

2016—
2017£141.050
2018£123.294
2019£147.498
2020£201.651
2021£135.184
2022£179.470
2023£221.106
2024£184.453
2025£150.317

Other Debtors

2016—
2017£4704
2018£3420
2019£2637
2020£0
2021£1450
2022£1450
2023£1450
2024£3369
2025£2371

Creditors

2016£33.529
2017£27.989
2018£22.420
2019£17.522
2020£18.976
2021£15.314
2022£101.667
2023£81.667
2024£61.667
2025£41.667

Trade Creditors Trade Payables

2016—
2017£34.318
2018£53.424
2019£73.112
2020£119.168
2021£79.177
2022£73.921
2023£101.262
2024£85.564
2025£104.557

Other Creditors

2016—
2017—
2018£0
2019£459
2020£1018
2021£2375
2022£2774
2023£759
2024£1178
2025£959

Average Number Employees During Period

2016—
201710
201810
201912
202013
202116
202217
202316
202417
202517

Accrued Liabilities Deferred Income

2016—
2017£30.970
2018£4200
2019£10.022
2020£16.166
2021£4518
2022£4768
2023£3321
2024£24.358
2025£4389

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017£6004
2018£6699
2019£0
2020£52.913
2021£55.364
2022£57.834
2023£63.212
2024£68.835
2025£73.623

Bank Borrowings

2016—
2017£13.871
2018£10.088
2019£6305
2020£7280
2021£3969
2022£100.323
2023£86.667
2024£66.667
2025£48.334

Bank Borrowings Overdrafts

2016—
2017£10.088
2018£6305
2019£2522
2020£3976
2021£314
2022£86.667
2023£66.667
2024£46.667
2025£26.667

Bank Overdrafts

2016—
2017£4640
2018£4744
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2016—
2017—
2018£0
2019£5866
2020—
2021—
2022£0
2023£16.516
2024£3943
2025£5238

Corporation Tax Recoverable

2016—
2017£27.540
2018£19.233
2019£21.981
2020£10.042
2021£0
2022£28.375
2023£28.375
2024£0
2025£32.607

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019£6699
2020—
2021—
2022—
2023—
2024—
2025—

Disposals Property Plant Equipment

2016—
2017—
2018—
2019£8784
2020—
2021—
2022—
2023—
2024—
2025—

Finance Lease Liabilities Present Value Total

2016—
2017£2901
2018£1115
2019£1115
2020—
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2016£9402
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017£926
2018£695
2019£7790
2020£5446
2021£2451
2022£2470
2023£5378
2024£5623
2025£4788

Other Remaining Borrowings

2016—
2017£15.000
2018£15.000
2019£15.000
2020£15.000
2021£15.000
2022£15.000
2023£15.000
2024£15.000
2025£15.000

Other Taxation Social Security Payable

2016—
2017£31.785
2018£44.224
2019£6420
2020£6981
2021£7978
2022£8340
2023£9006
2024£9887
2025£9482

Prepayments

2016—
2017£3648
2018£6740
2019£11.998
2020£13.824
2021£10.934
2022£9688
2023£9496
2024£9087
2025£9143

Property Plant Equipment

2016—
2017£3706
2018£2780
2019£2085
2020£10.979
2021£7771
2022£5320
2023£14.767
2024£13.151
2025£8835

Property Plant Equipment Gross Cost

2016—
2017£8784
2018£8784
2019£0
2020£60.684
2021£60.684
2022£72.601
2023£76.363
2024£77.670
2025£83.910

Provisions For Liabilities Balance Sheet Subtotal

2016—
2017£2032
2018£3400
2019£2819
2020£2086
2021—
2022£0
2023£2805
2024£2499
2025£1679

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017£12.905
2018£6483
2019£6408
2020£2238
2021—
2022£11.917
2023£3762
2024£1307
2025£6240

Total Borrowings

2016—
2017£23.198
2018£17.733
2019£7420
2020—
2021—
2022—
2023—
2024—
2025—

Total Inventories

2016—
2017£17.362
2018£27.408
2019£27.241
2020£27.000
2021£41.850
2022£25.995
2023£24.785
2024£45.485
2025£37.410

Trade Debtors Trade Receivables

2016—
2017£105.158
2018£93.901
2019£110.882
2020£177.785
2021£122.800
2022£139.957
2023£181.785
2024£171.997
2025£106.196
Métrica2016201720182019202020212022202320242025
Activo total£-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£-2676£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£6912£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—£4704£3420£2637£0£1450£1450£1450£3369£2371
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£1018£2375£2774£759£1178£959
Average Number Employees During Period—101012131617161717
Accrued Liabilities Deferred Income—£30.970£4200£10.022£16.166£4518£4768£3321£24.358£4389
Accumulated Depreciation Impairment Property Plant Equipment—£6004£6699£0£52.913£55.364£57.834£63.212£68.835£73.623
Bank Borrowings—£13.871£10.088£6305£7280£3969£100.323£86.667£66.667£48.334
Bank Borrowings Overdrafts—£10.088£6305£2522£3976£314£86.667£66.667£46.667£26.667
Bank Overdrafts—£4640£4744———————
Corporation Tax Payable——£0£5866——£0£16.516£3943£5238
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———£6699——————
Disposals Property Plant Equipment———£8784——————
Finance Lease Liabilities Present Value Total—£2901£1115£1115——————
Fixed Assets£9402—————————
Increase From Depreciation Charge For Year Property Plant Equipment—£926£695£7790£5446£2451£2470£5378£5623£4788
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£6420£6981£7978£8340£9006£9887£9482
Prepayments—£3648£6740£11.998£13.824£10.934£9688£9496£9087£9143
Property Plant Equipment—£3706£2780£2085£10.979£7771£5320£14.767£13.151£8835
Property Plant Equipment Gross Cost—£8784£8784£0£60.684£60.684£72.601£76.363£77.670£83.910
Provisions For Liabilities Balance Sheet Subtotal—£2032£3400£2819£2086—£0£2805£2499£1679
Total Additions Including From Business Combinations Property Plant Equipment—£12.905£6483£6408£2238—£11.917£3762£1307£6240
Total Borrowings—£23.198£17.733£7420——————
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

Documentos

Confirmation statement

10/4/2026

Ver

Termination of director appointment

10/4/2026

Ver

Total exemption full accounts made up to 31 March 2025

9/9/2025

Ver

Confirmation statement

10/4/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2025

Archivado: 31/3/2025

Ver

Total exemption full accounts made up to 31 March 2024

3/12/2024

Ver

IA de documentos

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/3/2024

Archivado: 31/3/2024

Ver

Confirmation statement

28/3/2024

Ver

Total exemption full accounts made up to 31 March 2023

17/10/2023

Ver

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Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+26,4 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
+13,6 %
Activo circulante neto (2025)Activo circulante neto
266.870 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+29,2 %
Activo circulante neto interanual (2016 vs. 2017)
+41,9 %
Activos totales interanuales (2017 vs. 2018)
+131,1 %
Activo circulante neto interanual (2017 vs. 2018)
+240,8 %
Activos totales interanuales (2018 vs. 2019)
+224,8 %
  2. –
  3. –
  4. –AFFINITY IT SERVICES LIMITED
Activo circulante neto interanual (2018 vs. 2019)
+112,9 %
Activos totales interanuales (2019 vs. 2020)
+189,1 %
Activo circulante neto interanual (2019 vs. 2020)
+174 %
Activos totales interanuales (2020 vs. 2021)
-64,3 %
Activo circulante neto interanual (2020 vs. 2021)
-60,6 %
Activos totales interanuales (2021 vs. 2022)
+166,6 %
Activo circulante neto interanual (2021 vs. 2022)
+350,1 %
Activos totales interanuales (2022 vs. 2023)
+86,8 %
Activo circulante neto interanual (2022 vs. 2023)
+27,8 %
Activos totales interanuales (2023 vs. 2024)
+8,6 %
Activo circulante neto interanual (2023 vs. 2024)
-1,7 %
Activos totales interanuales (2024 vs. 2025)
+26,4 %
Activo circulante neto interanual (2024 vs. 2025)
+13,6 %

Capital circulante y liquidez

Activo circulante neto (2016)
-22.077 GBP
Activo circulante neto (2017)
-12.836 GBP
Activo circulante neto (2018)
18.077 GBP
Activo circulante neto (2019)
38.479 GBP
Activo circulante neto (2020)
105.416 GBP
Activo circulante neto (2021)
41.534 GBP
Activo circulante neto (2022)
186.955 GBP
Activo circulante neto (2023)
238.940 GBP
Activo circulante neto (2024)
234.878 GBP
Activo circulante neto (2025)
266.870 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
Sheffield