Founded in 2015, Authentic Paving, classified under reg no. 09665882 is an active company. Currently registered at Lower House Farm NP7 6NT, Abergavenny 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 2022/03/31.
The firm has 2 directors, namely Andrew W., Lisa W.. Of them, Andrew W., Lisa W. have been with the company the longest, being appointed on 1 July 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lower House Farm |
| Office Address2 | Llantilio Pertholey |
| Town | Abergavenny |
| Post code | NP7 6NT |
| Country of origin | United Kingdom |
| Registration Number | 09665882 |
| Date of Incorporation | Wed, 1st Jul 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 01 July 2015
Position: Director
Appointed: 01 July 2015
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Andrew W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Lisa W. This PSC owns 25-50% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Lisa W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -3 979 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 16 423 | 102 424 | 37 135 | 92 588 | 43 329 | 66 516 | 66 905 | 53 962 |
| Net Assets Liabilities | -3 979 | 4 068 | -5 737 | 9 609 | -3 117 | 17 364 | -5 572 | |
| Cash Bank In Hand | 4 984 | |||||||
| Debtors | 6 439 | |||||||
| Stocks Inventory | 5 000 | |||||||
| Tangible Fixed Assets | 18 061 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -3 981 | |||||||
| Shareholder Funds | -3 979 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 38 360 | 124 151 | 80 777 | 113 681 | 72 891 | 82 372 | 104 172 | 80 443 |
| Fixed Assets | 18 061 | 25 795 | 37 905 | 30 702 | 26 445 | 33 220 | 31 695 | 23 334 |
| Net Current Assets Liabilities | -22 040 | -21 727 | -43 642 | -21 093 | -29 562 | -15 856 | -37 267 | |
| Total Assets Less Current Liabilities | -3 979 | 4 068 | -5 737 | 9 609 | -3 117 | 17 364 | -5 572 | |
| Creditors Due Within One Year | 38 463 | |||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, December 2023 |
accounts | Free Download (4 pages) |
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