AFFINITY IT SERVICES LIMITED

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

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

Resumen

PaísReino 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

Métrica	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
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	—	10	10	12	13	16	17	16	17	17
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

Métrica

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

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

£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

—

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

£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

—

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

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

£0

£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

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

AFFINITY IT SERVICES LIMITED

Resumen

Legal y estado

Línea temporal (33 eventos)

Baja Stanley Beaumont (persona)

Cuentas anuales presentadas

Nombramiento Colin Mortimer Beaumont (persona)

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Colin Mortimer Beaumont (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa 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

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