A4g Audit Limited in Sevenoaks, TN15 6AR

Description

Data updated on: 01-11-2023

The A4g Audit Limited business has been offering its services for at least 25 years, as it's been established in 1999. Registered under the number 03824057, A4g Audit is a Private Limited Company located in Kings Lodge, Sevenoaks TN15 6AR. The firm official name change from Stephen-hill to A4g Audit Limited occurred on 17th March 2011. This enterprise's registered with SIC code 69201 meaning Accounting and auditing activities. The company's most recent accounts cover the period up to 2022/12/31 and the most current confirmation statement was released on 2023/06/02.

According to the latest update, we have a solitary director in the company: Malcolm P. (since 12th August 1999). Since 2005 Wesley M., had been performing the duties for the business up until the resignation on 31st December 2006. What is more a different director, including Chloe H. resigned in 1999.

Malcolm P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A4g Audit Limited 2011-03-17
Stephen-hill Limited 1999-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	9 842	8 414	8 091	9 663	6 339	6 864	6 046
Current Assets	513 195	545 220	628 525	740 379	868 492	899 921	1 097 087
Debtors	310 520	331 205	399 308	496 785	604 837	610 028	779 717
Other Debtors					3 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	103 012	104 813	104 813	104 813	104 813	104 813
Accumulated Depreciation Impairment Property Plant Equipment	91 840	91 840	91 840	91 840	91 840	91 840
Average Number Employees During Period	49	48	47	47	46	51	48
Balances Amounts Owed By Related Parties		317 474	352 466
Creditors	203 283	185 713	174 109	184 751	249 022	159 327	265 328
Current Asset Investments	192 833	205 601	221 126	233 931	257 316	283 029	311 324
Dividends Paid		40 000
Fixed Assets	1 801
Increase From Amortisation Charge For Year Intangible Assets		1 801
Intangible Assets	1 801
Intangible Assets Gross Cost	104 813	104 813	104 813	104 813	104 813	104 813
Net Current Assets Liabilities	309 912	359 507	454 416	555 628	619 469	740 594	831 759
Number Shares Issued Fully Paid		1 000
Par Value Share		1
Profit Loss		87 794
Property Plant Equipment Gross Cost	91 840	91 840	91 840	91 840	91 840	91 840
Total Assets Less Current Liabilities	311 713	359 507	454 416	555 628	619 469	740 594	831 759
Accrued Liabilities				6 000	3 038	3 485
Amounts Owed By Other Related Parties Other Than Directors					601 337	610 028
Amounts Owed To Directors					30 000	30 000
Amounts Owed To Related Parties				-43 807	-47 057
Corporation Tax Payable				26 539	23 726	11 123
Loans From Directors				10 142	30 000
Other Current Asset Investments Balance Sheet Subtotal				233 931	257 316	283 029
Other Taxation Social Security Payable				67 600	59 814	31 270
Trade Creditors Trade Payables				11 729	5 423	5 067
Trade Debtors Trade Receivables				452 978	554 280
Value-added Tax Payable				62 741	141 493	78 382