Founded in 2016, Auror, classified under reg no. 10384194 is an active company. Currently registered at Unit 10 DA12 2RS, Gravesend the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Davit B., appointed on 19 September 2021. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - Kaspars I., Gulam J. and others listed below. There were no ex secretaries.
| Office Address | Unit 10 |
| Office Address2 | 3 Canal Road |
| Town | Gravesend |
| Post code | DA12 2RS |
| Country of origin | United Kingdom |
| Registration Number | 10384194 |
| Date of Incorporation | Mon, 19th Sep 2016 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 19 September 2021
The list of persons with significant control who own or have control over the company is made up of 4 names. As we discovered, there is Saint-Gobain Construction Products Uk Limited from Gravesend, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Davit B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Kaspars I., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Saint-Gobain Construction Products Uk Limited
Unit 10 3 Canal Road, Gravesend, DA12 2RS, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Notified on | 18 April 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Davit B.
| Notified on | 19 September 2021 |
| Ceased on | 18 April 2023 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares right to appoint and remove directors |
Kaspars I.
| Notified on | 4 September 2020 |
| Ceased on | 19 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gulam J.
| Notified on | 19 September 2016 |
| Ceased on | 4 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 276 755 | 676 776 | 750 888 | 323 678 | 685 131 | 710 044 |
| Current Assets | 1 403 221 | 2 244 542 | 1 996 426 | 922 065 | 1 222 173 | 1 917 262 |
| Debtors | 288 944 | 577 066 | 325 483 | 148 758 | 179 344 | 221 007 |
| Net Assets Liabilities | 1 969 765 | 4 200 008 | 4 802 580 | 5 068 673 | 5 753 748 | 6 218 128 |
| Property Plant Equipment | 702 165 | 2 346 494 | 2 724 819 | 3 855 226 | 4 349 996 | 4 059 596 |
| Total Inventories | 837 522 | 990 700 | 920 055 | 449 629 | 357 698 | 986 211 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 617 | 9 234 | 13 851 | 18 468 | 22 795 | 22 795 |
| Accumulated Depreciation Impairment Property Plant Equipment | 36 123 | 319 244 | 731 025 | 1 544 083 | 2 388 461 | 3 381 649 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 738 288 | 1 927 450 | 790 106 | 1 943 465 | 1 339 148 | 702 788 |
| Average Number Employees During Period | 12 | 14 | 15 | 15 | 15 | 15 |
| Creditors | 523 154 | 791 189 | 314 209 | 99 545 | 205 021 | 145 330 |
| Finished Goods Goods For Resale | 442 533 | 428 908 | 920 055 | |||
| Fixed Assets | 1 106 943 | 2 746 655 | 3 120 363 | 4 246 153 | 4 736 596 | 4 446 196 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 617 | 4 617 | 4 617 | 4 617 | 4 327 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 36 123 | 283 121 | 411 781 | 813 058 | 844 378 | 993 188 |
| Intangible Assets | 18 178 | 13 561 | 8 944 | 4 327 | ||
| Intangible Assets Gross Cost | 22 795 | 22 795 | 22 795 | 22 795 | 22 795 | 22 795 |
| Investment Property | 386 600 | 386 600 | 386 600 | 386 600 | 386 600 | 386 600 |
| Investment Property Fair Value Model | 386 600 | 386 600 | 386 600 | 386 600 | 386 600 | |
| Net Current Assets Liabilities | 880 067 | 1 453 353 | 1 682 217 | 822 520 | 1 017 152 | 1 771 932 |
| Property Plant Equipment Gross Cost | 738 288 | 2 665 738 | 3 455 844 | 5 399 309 | 6 738 457 | 7 441 245 |
| Raw Materials Consumables | 394 989 | 238 902 | ||||
| Taxation Social Security Payable | 362 834 | 523 143 | 141 343 | 62 416 | 160 696 | 108 929 |
| Total Additions Including From Business Combinations Intangible Assets | 22 795 | |||||
| Total Assets Less Current Liabilities | 1 987 010 | 4 200 008 | ||||
| Trade Creditors Trade Payables | 160 320 | 268 046 | 172 866 | 37 129 | 44 325 | 36 401 |
| Trade Debtors Trade Receivables | 288 944 | 577 066 | 325 483 | 148 758 | 179 344 | 221 007 |
| Work In Progress | 322 890 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 9th, July 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy