Filing status
- Accounts due
- 30 April 2028
- Last accounts
- 31 July 2026
- Conf. stmt due
- 22 April 2027
- Last conf. stmt
- 8 April 2026
Affinity Associates (AU) Limited
- Incorporated
- 7 March 2018 (8 years)
- Previously known as
- Accounts Unlocked Limited (until 28 May 2025)Accounts Unlocked 2018 Limited (until 18 October 2019)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Suite A1st FloorUnit 1Eurogate Business ParkAshfordTN24 8XW
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 March 2021
Owns 75–100% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
Has significant influence or control (as a firm)
Private Limited Company
Reg. no. 07178529
Former controllers (2)
3 March 2021
Ceased Donald John Murrell — Owns 25–50% of shares
3 March 2021
Ceased Rosemary Jane Murrell — Owns 25–50% of shares
Group structure 9 companies
Ownership group derived from the Companies House PSC register
Affinity Associates (AU) Limited This company Owns 75–100% of shares
Affinity Associates (Cambridge) Limited Owns 75–100% of shares
Affinity Associates (EA) Limited Owns 75–100% of shares
Affinity Associates (Flemmings) Limited Owns 75–100% of shares
Affinity Associates (Jta) Limited Owns 75–100% of shares
Affinity Associates (Marlow) Limited Owns 75–100% of shares
Flemmings Business Advisors Limited Owns 75–100% of shares
Ledgers Affinity Limited Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 July 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £866,105
- Cash
- £114,759
- Employees
- 19
- Debt Ratio
- 48%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £7,000 | £5,813 | £18,268 | £32,745 | ||
| Current Assets | £1,649,011 | £1,479,143 | £939,661 | £983,034 | £958,155 | £717,776 |
| Debtors | £1,534,252 | £1,365,585 | £830,394 | £802,272 | £185,095 | £182,647 |
| Cash | £114,759 | £113,558 | £109,267 | £180,762 | £773,060 | £535,129 |
| Creditors (< 1 year) | £446,108 | £399,590 | £318,494 | £352,923 | £377,848 | £464,907 |
| Creditors (> 1 year) | £342,547 | £440,464 | £103,208 | £239,476 | £400,000 | |
| Net Current Assets | £1,202,903 | £1,079,553 | £621,167 | £630,111 | £580,307 | £252,869 |
| Net Assets | £866,105 | £643,449 | £535,529 | £422,634 | £180,307 | |
| Shareholder Funds | £535,529 | £422,634 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 April 2026 | Confirmation statement with updates | 8 April 2026 | ||
| 11 December 2025 | Termination of appointment of a secretary | |||
| 6 November 2025 | Registered office address changed | |||
| 6 November 2025 | Secretary's details changed | |||
| 6 November 2025 | Director's details changed |
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