Aus10 Development Ltd. in Hindolveston, Dereham, NR20 5DD

Description

Data updated on: 01-11-2023

Aus10 Development Ltd. is categorised as Private Limited Company, that is located in Foxboro House Foxboro House, 85 The Street in Hindolveston, Dereham. The company's post code is NR20 5DD. This business has been registered on Tue, 10th May 2011. The business Companies House Reg No. is 07628870. The company's SIC code is 70229 : Management consultancy activities other than financial management. Aus10 Development Limited. filed its account information for the financial year up to Mon, 3rd Oct 2022. The business latest confirmation statement was submitted on Tue, 2nd May 2023.

In order to meet the requirements of the client base, the business is continually being guided by a group of two directors who are Sarah W. and Austen W.. Their work been of crucial importance to the following business since 2019. To help the directors in their tasks, this business has been utilizing the expertise of Sarah W. as a secretary since the appointment on Tue, 10th May 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-10-03	2020-10-03	2021-10-03	2022-10-03
Currency
Net Worth	36 628	71 287	108 887	124 024	134 419

Balance Sheet
Cash Bank On Hand					76 039	56 435	64 559	282 273	305 671	444 372	546 058
Current Assets	56 729	177 908	99 218	51 532	105 630	89 088	81 388	282 273	320 536	456 067	550 322
Debtors	31 318	25 807	19 714	28 593	29 591	32 653	16 829		14 865	11 695	4 264
Net Assets Liabilities					134 418	206 122	266 576	349 805	402 268	515 097	588 524
Property Plant Equipment					50 136	45 371	1 276	797	598	448	336
Cash Bank In Hand	25 411	152 101	79 504	22 939	76 039
Tangible Fixed Assets	1 068	971	73 720	129 052	50 136
Net Assets Liabilities Including Pension Asset Liability	36 628	71 287	108 887	124 024

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	36 618	71 277	108 877	124 014	134 409
Shareholder Funds	36 628	71 287	108 887	124 024	134 419

Other Financial Data
Version Production Software									2 022
Accrued Liabilities						41 725	140	680
Accumulated Depreciation Impairment Property Plant Equipment					15 059	21 724	3 819	4 298	4 497	4 647	4 759
Additions Other Than Through Business Combinations Investment Property Fair Value Model						124 704
Additions Other Than Through Business Combinations Property Plant Equipment						1 900
Average Number Employees During Period					1	1
Creditors					94 367	126 061	-59 208	51 734	37 335	59 887	68 756
Fixed Assets	1 068	971	73 720	129 052	123 156	243 095	125 980	119 266	119 067	118 917	106 958
Future Minimum Lease Payments Under Non-cancellable Operating Leases									37 026	22 215	7 336
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-6 235			-11 847
Increase From Depreciation Charge For Year Property Plant Equipment						6 665	695	479	199	150	112
Investment Property					73 020	197 724	124 704	118 469	118 469	118 469	106 622
Investment Property Fair Value Model					73 020	197 724	124 704	118 469	118 469	118 469
Loans From Directors					52 363	28 227	-132 469	-5 275	7 188	4 841	29 329
Net Current Assets Liabilities	35 560	70 316	35 167	-5 028	11 263	-36 973	140 596	230 539	283 201	396 180	481 566
Other Creditors							27 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 600
Other Disposals Investment Property Fair Value Model							73 020
Other Disposals Property Plant Equipment							62 000
Prepayments Accrued Income					734	936	277		503
Property Plant Equipment Gross Cost					65 195	67 095	5 095	5 095	5 095	5 095	5 095
Taxation Social Security Payable					42 004	56 109	45 621	56 329	30 147	54 911	39 427
Trade Creditors Trade Payables										135
Trade Debtors Trade Receivables					28 856	31 717	16 552		14 362	11 695	4 264
Advances Credits Directors							133 000	5 275
Advances Credits Made In Period Directors							133 000	193 500	1 319
Advances Credits Repaid In Period Directors								321 225	6 594
Amount Specific Advance Or Credit Directors							133 000	2 275
Amount Specific Advance Or Credit Made In Period Directors							133 000	10 000	978
Amount Specific Advance Or Credit Repaid In Period Directors								7 725	3 253
Creditors Due Within One Year	21 169	107 592	64 051	56 560	94 367
Number Shares Allotted				10	10
Par Value Share				1	1
Share Capital Allotted Called Up Paid			10	10	10
Tangible Fixed Assets Additions		456	73 489	62 000	800
Tangible Fixed Assets Cost Or Valuation	1 470	1 926	75 415	137 415	65 195
Tangible Fixed Assets Depreciation	402	955	1 695	8 363	15 059
Tangible Fixed Assets Depreciation Charged In Period		553	740	6 668	6 696
Total Assets Less Current Liabilities	36 628	71 287	108 887	124 024	134 419

Company staff

Sarah W.

Role: Director

Appointed: 03 January 2019

Latest update: 15 March 2024

Sarah W.

Role: Secretary

Appointed: 10 May 2011

Latest update: 15 March 2024

Austen W.

Role: Director

Appointed: 10 May 2011

Latest update: 15 March 2024

People with significant control

Executives who control the firm include: Sarah W. owns 1/2 or less of company shares. Austen W. owns 1/2 or less of company shares.

Sarah W.

Notified on 12 March 2018

Nature of control:

1/2 or less of shares

Austen W.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	03 July 2024
Account last made up date	03 October 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	3 July 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	10 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	30 June 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
End Date For Period Covered By Report	2014-04-05
Annual Accounts
End Date For Period Covered By Report	05 April 2016

Aus10 Development Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah W.

Austen W.

People with significant control

Sarah W.

Austen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Aus10 Development Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Sarah W.

Austen W.

People with significant control

Sarah W.

Austen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016