{ "company_number": "04282431", "name": "Affinity Villas Limited", "url": "/company/04282431", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2001-09-06", "dissolved_on": null, "sic_codes": [ { "code": "79110", "description": "Travel agency activities", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/79110" } ], "registered_address": { "id": 1726722, "url": "/address/1726722", "line1": "SUITE 3 HILLBROW HOUSE", "line2": "LINDEN DRIVE", "post_town": "LISS", "county": "HAMPSHIRE", "country": "ENGLAND", "postcode": "GU33 7RJ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-07-31", "last_made_up": "2024-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04282431/accounts/2024-10-31", "pdf_url": "/company/04282431/accounts/2024-10-31.pdf", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Affinity Villas Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1.00", "debtors": "35727.00", "cash_bank_in_hand": "273054.00", "current_assets": "308781.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "142990.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "142991.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04282431/accounts/2023-10-31", "pdf_url": "/company/04282431/accounts/2023-10-31.pdf", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Affinity Villas Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1.00", "debtors": "70728.00", "cash_bank_in_hand": "328499.00", "current_assets": "399227.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181750.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "181751.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04282431/accounts/2022-10-31", "pdf_url": "/company/04282431/accounts/2022-10-31.pdf", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Affinity Villas Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "241.00", "debtors": "20923.00", "cash_bank_in_hand": "698935.00", "current_assets": "719858.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "368587.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "368828.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04282431/accounts/2021-10-31", "pdf_url": "/company/04282431/accounts/2021-10-31.pdf", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Affinity Villas Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "3569.00", "debtors": "11527.00", "cash_bank_in_hand": "786223.00", "current_assets": "797750.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "493502.00", "total_assets_less_current_liabilities": "497071.00", "net_assets_liabilities": "497071.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04282431/accounts/2020-10-31", "pdf_url": "/company/04282431/accounts/2020-10-31.pdf", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Affinity Villas Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "13180.00", "debtors": "5421.00", "cash_bank_in_hand": "846717.00", "current_assets": "852138.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "673715.00", "total_assets_less_current_liabilities": "686895.00", "net_assets_liabilities": "686495.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/04282431/accounts/2019-10-31", "pdf_url": "/company/04282431/accounts/2019-10-31.pdf", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Affinity Villas Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "22374.00", "debtors": "57806.00", "cash_bank_in_hand": "1106024.00", "current_assets": "1163830.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "812850.00", "total_assets_less_current_liabilities": "835224.00", "net_assets_liabilities": "833224.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" } ], "pdf_only_filings": [ { "made_up_date": "2018-10-31", "filing_date": "2019-03-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2018-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzIyOTk1OTI0OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-10-31", "filing_date": "2018-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2017-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzIwMDg0MTI4MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-10-31", "filing_date": "2017-07-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2016-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzE4MTEwMjgwM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-10-31", "filing_date": "2016-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2015-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzE1MzEyNzI5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-10-31", "filing_date": "2015-04-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": null, "pdf_url": "/company/04282431/accounts/2014-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzEyMTQ2MjU4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-10-31", "filing_date": "2014-06-17", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2013-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzEwMTgxNDg1MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-10-31", "filing_date": "2013-02-20", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2012-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzA3MzE2NTIxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-10-31", "filing_date": "2012-02-23", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2011-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzA1Mjk4NTkwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-10-31", "filing_date": "2011-08-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2010-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzA0MTU5MzY1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-10-31", "filing_date": "2010-11-02", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2009-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzAyNjI1NzYxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-10-31", "filing_date": "2009-08-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2008-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MjAzOTcwODIwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-10-31", "filing_date": "2009-02-12", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2007-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MjAyNTY4MTQ1N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-10-31", "filing_date": "2008-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2006-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MjAwMjg0Njc1OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2005-10-31", "filing_date": "2007-03-03", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2005-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MTc3Mzg3NTc2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-10-31", "filing_date": "2005-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2004-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/OTk2MzU5MDVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2003-10-31", "filing_date": "2005-02-07", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2003-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/Mzc4ODQ0ODZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-10-31", "filing_date": "2003-07-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/04282431/accounts/2002-10-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history/MzkxNjQ4MDBhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04282431/filing-history" }, "confirmation_statement": { "next_due": "2026-09-20", "last_made_up": "2025-09-06" }, "officers": [], "psc": [ { "name": "Mr Grant Harvey Clow", "kind": "individual-person-with-significant-control", "person_url": "/person/1769671", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-09-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Portugal", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }