Auxilium Homes Ltd is a private limited company registered at The Annexe, Rectory Farm, Cranford Road, Great Addington NN14 4BH. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-07-18, this 6-year-old company is run by 2 directors and 1 secretary.
Director Paul A., appointed on 18 July 2017. Director Sarah A., appointed on 18 July 2017.
Switching the focus to secretaries, we can mention: Paul A., appointed on 18 July 2017.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was sent on 2023-08-15 and the due date for the subsequent filing is 2024-08-29. Likewise, the statutory accounts were filed on 31 July 2023 and the next filing should be sent on 30 April 2025.
Office Address | The Annexe, Rectory Farm |
Office Address2 | Cranford Road |
Town | Great Addington |
Post code | NN14 4BH |
Country of origin | United Kingdom |
Registration Number | 10871512 |
Date of Incorporation | Tue, 18th Jul 2017 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Wed, 30th Apr 2025 (397 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Paul A. This PSC and has 50,01-75% shares. The second entity in the PSC register is Sarah A. This PSC owns 50,01-75% shares.
Paul A.
Notified on | 18 July 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Sarah A.
Notified on | 18 July 2017 |
Nature of control: |
50,01-75% shares right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 516 | 4 780 | 31 793 | 5 748 | 29 858 | 136 756 |
Current Assets | 5 748 | 696 326 | 1 673 443 | |||
Debtors | 3 132 | |||||
Net Assets Liabilities | -3 623 | -39 522 | 17 334 | 182 675 | 504 255 | 224 625 |
Property Plant Equipment | 168 694 | 168 694 | 475 000 | 1 130 000 | 750 026 | 331 744 |
Total Inventories | 666 468 | 1 533 555 | ||||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 34 530 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 064 | 13 836 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 168 694 | 220 000 | 453 728 | 50 026 | 69 490 | |
Amounts Owed To Group Undertakings Participating Interests | 36 307 | 43 289 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Bank Borrowings | 133 000 | 133 000 | 139 562 | 287 757 | ||
Creditors | 39 833 | 79 996 | 349 897 | 665 316 | 785 282 | 1 631 936 |
Finance Lease Liabilities Present Value Total | 45 508 | 105 337 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 86 306 | 201 272 | 48 307 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 772 | |||||
Loans From Directors | 178 420 | |||||
Net Current Assets Liabilities | -39 317 | -75 216 | -318 104 | -659 568 | -88 956 | 41 507 |
Other Creditors | 39 833 | 79 996 | 349 897 | 665 316 | 757 482 | 1 418 986 |
Other Disposals Property Plant Equipment | 707 500 | 475 000 | ||||
Property Plant Equipment Gross Cost | 168 694 | 168 694 | 475 000 | 1 130 000 | 751 090 | 345 580 |
Taxation Social Security Payable | 27 800 | |||||
Total Assets Less Current Liabilities | 129 377 | 93 478 | 156 896 | 470 432 | 661 070 | 373 251 |
Total Increase Decrease From Revaluations Property Plant Equipment | 86 306 | 201 272 | 277 500 | |||
Trade Debtors Trade Receivables | 3 132 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 29th, August 2023 |
accounts | Free Download (7 pages) |
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