{ "company_number": "06003629", "name": "Affinity Catering Limited", "url": "/company/06003629", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-11-20", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 1468355, "url": "/address/1468355", "line1": "CHALKWELL PARK ROOMS CHALKWELL PARK", "line2": "LONDON ROAD", "post_town": "WESTCLIFF-ON-SEA", "county": "", "country": "ENGLAND", "postcode": "SS0 8NB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003629", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2025-12-31", "last_made_up": "2024-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06003629/accounts/2024-03-31", "pdf_url": "/company/06003629/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "18.00", "tangible_fixed_assets": "47841.00", "debtors": "1073.00", "cash_bank_in_hand": "26664.00", "current_assets": "44982.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-804735.00", "total_assets_less_current_liabilities": "-756894.00", "net_assets_liabilities": "-790951.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-March2026.zip" }, { "url": "/company/06003629/accounts/2023-03-31", "pdf_url": "/company/06003629/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "25.00", "tangible_fixed_assets": "59759.00", "debtors": "1933.00", "cash_bank_in_hand": "22284.00", "current_assets": "41667.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-748079.00", "total_assets_less_current_liabilities": "-688320.00", "net_assets_liabilities": "-734039.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-December2023.zip" }, { "url": "/company/06003629/accounts/2022-03-31", "pdf_url": "/company/06003629/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "50537.00", "debtors": "3035.00", "cash_bank_in_hand": "30885.00", "current_assets": "53170.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-674818.00", "total_assets_less_current_liabilities": "-624281.00", "net_assets_liabilities": "-677893.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-April2023.zip" }, { "url": "/company/06003629/accounts/2021-03-31", "pdf_url": "/company/06003629/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "70.00", "tangible_fixed_assets": "60239.00", "debtors": null, "cash_bank_in_hand": "45470.00", "current_assets": "45470.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-657023.00", "total_assets_less_current_liabilities": "-596784.00", "net_assets_liabilities": "-649416.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-December2021.zip" }, { "url": "/company/06003629/accounts/2020-03-31", "pdf_url": "/company/06003629/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "73.00", "tangible_fixed_assets": "70310.00", "debtors": null, "cash_bank_in_hand": "41399.00", "current_assets": "63899.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-713530.00", "total_assets_less_current_liabilities": "-643220.00", "net_assets_liabilities": "-646317.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-March2021.zip" }, { "url": "/company/06003629/accounts/2019-03-31", "pdf_url": "/company/06003629/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "70.00", "tangible_fixed_assets": "80811.00", "debtors": null, "cash_bank_in_hand": "39445.00", "current_assets": "70744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-605783.00", "total_assets_less_current_liabilities": "-524972.00", "net_assets_liabilities": "-528615.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-January2020.zip" }, { "url": "/company/06003629/accounts/2018-03-31", "pdf_url": "/company/06003629/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "71.00", "tangible_fixed_assets": "83319.00", "debtors": null, "cash_bank_in_hand": "37794.00", "current_assets": "71065.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-510397.00", "total_assets_less_current_liabilities": "-427078.00", "net_assets_liabilities": "-429750.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-December2018.zip" }, { "url": "/company/06003629/accounts/2017-03-31", "pdf_url": "/company/06003629/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": "50.00", "tangible_fixed_assets": "90425.00", "debtors": null, "cash_bank_in_hand": "33097.00", "current_assets": "66008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-426087.00", "total_assets_less_current_liabilities": "-335662.00", "net_assets_liabilities": "-338370.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "50.00", "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-December2017.zip" }, { "url": "/company/06003629/accounts/2016-03-31", "pdf_url": "/company/06003629/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "94440.00", "debtors": null, "cash_bank_in_hand": "52344.00", "current_assets": "81018.00", "creditors_due_within_one_year": "372263.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-291245.00", "total_assets_less_current_liabilities": "-196805.00", "net_assets_liabilities": "-196805.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "-196855.00", "shareholder_funds": "-196805.00", "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-December2016.zip" }, { "url": "/company/06003629/accounts/2015-03-31", "pdf_url": "/company/06003629/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "102216.00", "debtors": null, "cash_bank_in_hand": "66735.00", "current_assets": "91967.00", "creditors_due_within_one_year": "309777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-217810.00", "total_assets_less_current_liabilities": "-115594.00", "net_assets_liabilities": "-115594.00", "called_up_share_capital": "50.00", "profit_loss_account_reserve": "-115644.00", "shareholder_funds": "-115594.00", "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-September2015.zip" }, { "url": "/company/06003629/accounts/2014-03-31", "pdf_url": "/company/06003629/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "111619.00", "debtors": "10702.00", "cash_bank_in_hand": "26271.00", "current_assets": "57510.00", "creditors_due_within_one_year": "289781.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-232271.00", "total_assets_less_current_liabilities": "-120652.00", "net_assets_liabilities": "-120652.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-120752.00", "shareholder_funds": "-120652.00", "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-January2015.zip" }, { "url": "/company/06003629/accounts/2013-03-31", "pdf_url": "/company/06003629/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15812.00", "debtors": "11348.00", "cash_bank_in_hand": "2533.00", "current_assets": "19008.00", "creditors_due_within_one_year": "44369.00", "creditors_due_after_one_year": "175646.00", "net_current_assets_liabilities": "-25361.00", "total_assets_less_current_liabilities": "97837.00", "net_assets_liabilities": "-77809.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-77909.00", "shareholder_funds": "-77809.00", "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-March2014.zip" }, { "url": "/company/06003629/accounts/2012-03-31", "pdf_url": "/company/06003629/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "125956.00", "debtors": "27680.00", "cash_bank_in_hand": "6642.00", "current_assets": "38933.00", "creditors_due_within_one_year": "36409.00", "creditors_due_after_one_year": "149111.00", "net_current_assets_liabilities": "2524.00", "total_assets_less_current_liabilities": "128480.00", "net_assets_liabilities": "-20631.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-20731.00", "shareholder_funds": "-20631.00", "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-February2013.zip" }, { "url": "/company/06003629/accounts/2011-03-31", "pdf_url": "/company/06003629/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "Affinity Catering Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "131580.00", "debtors": "1520.00", "cash_bank_in_hand": "26804.00", "current_assets": "33374.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-129931.00", "total_assets_less_current_liabilities": "1649.00", "net_assets_liabilities": "1649.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1549.00", "shareholder_funds": "1649.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-03-31", "filing_date": "2010-12-31", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06003629/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003629/filing-history/MzAyOTU4NDMwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06003629/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003629/filing-history/MzAwNjEwOTA3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2008-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06003629/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06003629/filing-history/MjAxMzU3NDczNGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06003629/filing-history" }, "confirmation_statement": { "next_due": "2026-12-19", "last_made_up": "2025-12-05" }, "officers": [ { "name": "HARVEY, Gillian", "person_url": "/person/7273493", "role": "director", "appointed_on": "2006-11-20", "resigned_on": "2024-09-19", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-18T08:41:03+00:00" }, { "name": "HARVEY, Gillian", "person_url": "/person/7273493", "role": "secretary", "appointed_on": "2006-11-20", "resigned_on": "2024-09-19", "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-18T08:41:03+00:00" }, { "name": "HARVEY, Richard Karl", "person_url": "/person/7273499", "role": "director", "appointed_on": "2006-11-20", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-18T08:41:03+00:00" } ], "psc": [ { "name": "Mrs Gillian Harvey", "kind": "individual-person-with-significant-control", "person_url": "/person/1720176", "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": "2016-04-06", "ceased_on": "2024-11-20", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Richard Karl Harvey", "kind": "individual-person-with-significant-control", "person_url": "/person/4195671", "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": "2024-11-20", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }