Founded in 2016, Audierne Holdings, classified under reg no. 10005698 is an active company. Currently registered at Rowbarns Grange Green Dene KT24 5RQ, Leatherhead the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely James K., Virginia K.. Of them, James K., Virginia K. have been with the company the longest, being appointed on 15 February 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rowbarns Grange Green Dene |
Office Address2 | East Horsley |
Town | Leatherhead |
Post code | KT24 5RQ |
Country of origin | United Kingdom |
Registration Number | 10005698 |
Date of Incorporation | Mon, 15th Feb 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (224 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats found, there is James K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Virginia K. This PSC owns 25-50% shares.
James K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Virginia K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 32 000 | 2 258 | 2 039 | 6 890 | 27 952 | 17 851 | 6 638 |
Property Plant Equipment | 55 457 | 50 638 | 35 570 | 17 507 | 17 484 | 53 926 | |
Current Assets | 2 039 | 6 970 | 28 235 | 19 590 | 7 438 | ||
Debtors | 80 | 283 | 1 739 | 800 | |||
Other Debtors | 80 | 283 | 1 739 | 800 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 665 | 41 946 | 67 606 | 95 924 | 109 145 | 132 515 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | ||
Creditors | 14 206 | 5 111 | 42 641 | 46 482 | 67 603 | 42 104 | 85 784 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 665 | 23 281 | 25 660 | 28 318 | 13 221 | 23 370 | |
Net Current Assets Liabilities | 52 794 | -2 853 | -40 602 | -39 512 | -39 368 | -22 514 | -78 346 |
Other Creditors | 973 | 5 111 | 42 641 | 45 194 | 67 438 | 39 706 | 83 297 |
Other Taxation Social Security Payable | 13 196 | 1 288 | 165 | 2 398 | 2 487 | ||
Property Plant Equipment Gross Cost | 74 122 | 92 584 | 103 176 | 113 431 | 126 629 | 186 441 | |
Total Additions Including From Business Combinations Property Plant Equipment | 74 122 | 18 462 | 10 592 | 10 255 | 13 198 | 59 812 | |
Total Assets Less Current Liabilities | 17 794 | 52 604 | 10 036 | -3 942 | -21 861 | -5 030 | -24 420 |
Trade Creditors Trade Payables | 38 | ||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
Par Value Share | 0 | 0 | 0 | 0 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 30th Jan 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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