Founded in 2015, Authentic Constructions And Roofing, classified under reg no. 09900693 is a active - proposal to strike off company. Currently registered at 288 Chessington Road Chessington Road KT19 9XG, Epsom the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2021.
Office Address | 288 Chessington Road Chessington Road |
Office Address2 | Ewell |
Town | Epsom |
Post code | KT19 9XG |
Country of origin | United Kingdom |
Registration Number | 09900693 |
Date of Incorporation | Thu, 3rd Dec 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sat, 31st Dec 2022 (482 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Thu, 1st Dec 2022 (2022-12-01) |
Last confirmation statement dated | Wed, 17th Nov 2021 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Henry D. This PSC and has 75,01-100% shares.
Henry D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 815 | 5 323 | 9 933 | ||
Current Assets | -1 229 | 19 904 | 24 812 | 67 426 | |
Debtors | 4 745 | -1 229 | 9 089 | 19 489 | 57 493 |
Net Assets Liabilities | 7 833 | 4 110 | 31 861 | 25 819 | 29 784 |
Other Debtors | 4 745 | -1 229 | 9 089 | ||
Property Plant Equipment | 13 638 | 33 638 | 36 429 | 36 384 | 36 663 |
Other | |||||
Version Production Software | 1 | 1 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 622 | 4 212 | 24 765 | 36 893 | 46 614 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 850 | 20 000 | 23 344 | 12 083 | 10 000 |
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 41 | 317 | |||
Corporation Tax Payable | 330 | 8 192 | 15 378 | ||
Creditors | 1 179 | 2 023 | 24 472 | 35 377 | 74 305 |
Current Tax For Period | 330 | 9 619 | 5 759 | ||
Fixed Assets | 36 429 | 36 384 | 36 663 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 212 | -8 410 | 12 143 | 12 128 | 9 721 |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | -4 626 | -19 095 | 4 568 | 10 565 | 6 879 |
Number Shares Allotted | 1 | 1 | |||
Number Shares Issued Fully Paid | 1 | ||||
Other Creditors | 1 179 | 2 023 | 1 029 | ||
Other Taxation Social Security Payable | 2 530 | 1 815 | |||
Par Value Share | 1 | ||||
Profit Loss | 7 832 | ||||
Property Plant Equipment Gross Cost | 17 850 | 37 850 | 61 194 | 73 277 | 83 277 |
Total Assets Less Current Liabilities | 9 012 | 15 970 | 31 861 | 25 819 | 29 784 |
Trade Creditors Trade Payables | 6 250 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 3rd, February 2023 |
dissolution | Free Download (1 page) |
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