Ardent Management Limited in Waltham Cross, EN8 7AP

Description

Data updated on: 01-11-2023

Ardent Management came into being in 1992 as a company enlisted under no 02698524, located at EN8 7AP Waltham Cross at 147a High Street. The firm has been in business for thirty two years and its state is active. The enterprise's Standard Industrial Classification Code is 68310 which stands for Real estate agencies. The business most recent financial reports were submitted for the period up to 2022-04-30 and the most recent annual confirmation statement was released on 2023-03-19.

The corporation's trademark number is UK00003119503. They applied for it on July 26, 2015 and it was obtained after five months. The trademark remains valid until July 26, 2025.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Cornwall Council, with over 9 transactions from worth at least 500 pounds each, amounting to £32,115 in total. The company also worked with the Birmingham City (1 transaction worth £4,368 in total) and the Barnet London Borough (2 transactions worth £4,000 in total). Ardent Management was the service provided to the Cornwall Council Council covering the following areas: 43573-conveyancing Fees was also the service provided to the Barnet London Borough Council covering the following areas: Consultants Fees.

We have a group of nine directors running the limited company at the current moment, including Sharon D., Jonathan S., Nigel C. and 6 other directors have been described below who have been performing the directors responsibilities for nearly one year. Furthermore, the director's tasks are helped with by a secretary - Stuart C., who was chosen by this limited company 9 years ago.

Trade marks

Trademark UK00003119503

Trademark UK00003119503

Trademark image:	-
Status:	Registered
Filing date:	2015-07-26
Date of entry in register:	2015-12-25
Renewal date:	2025-07-26
Owner name:	ARDENT MANAGEMENT LIMITED
Owner address:	Thickbroom & Coventry, 147a High Street, WALTHAM CROSS, United Kingdom, EN8 7AP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	403 930	325 671

Balance Sheet
Cash Bank On Hand			346 075	230 609	102 896	287 842	973 068	153 587	296 575
Current Assets	859 032	719 913	1 380 476	1 403 514	2 146 548	2 971 016	3 423 535	2 884 225	4 146 120
Debtors	750 331	580 256	1 034 401	1 172 905	2 043 652	2 683 174	2 450 467	2 730 638	3 849 545
Net Assets Liabilities			1 009 398	594 147	885 266	1 696 531	2 207 184	1 400 988	2 547 726
Other Debtors			573 683	696 249	1 146 392	1 354 308	1 426 497	1 995 022	2 178 285
Property Plant Equipment			81 397	92 555	127 919	147 928	163 320	187 001
Cash Bank In Hand	108 701	139 657
Net Assets Liabilities Including Pension Asset Liability	403 930	325 671
Tangible Fixed Assets	69 306	63 463

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	403 830	325 571
Shareholder Funds	403 930	325 671

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			108 812	121 869	138 937	160 813	185 927	215 786	43 806
Amounts Owed By Group Undertakings					5 172	5 172	5 172	5 172	5 172
Amounts Owed To Group Undertakings			1 523	1 523
Average Number Employees During Period			45	49	70	78	81	96	119
Bank Borrowings Overdrafts							19 852	11 533	8 319
Creditors			437 010	886 457	1 373 736	1 406 948	19 852	11 533	1 925 725
Fixed Assets	69 306	63 463						187 001	342 796
Increase From Depreciation Charge For Year Property Plant Equipment				13 057	17 068	21 876	25 114	29 859	6 634
Intangible Assets									30 736
Intangible Assets Gross Cost									30 736
Net Current Assets Liabilities	348 485	274 901	943 466	517 057	772 812	1 564 068	2 079 181	1 240 985	2 220 395
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			69 853	432 431	778 998	321 682	248 273	604 932	415 577
Other Taxation Social Security Payable			358 500	362 269	489 366	1 003 917	955 054	827 051	1 227 119
Par Value Share		1		100	1	1	1	1	1
Property Plant Equipment Gross Cost			190 209	214 424	266 856	308 741	349 247	402 787	571 752
Provisions For Liabilities Balance Sheet Subtotal			15 465	15 465	15 465	15 465	15 465	15 465	15 465
Total Additions Including From Business Combinations Intangible Assets									30 736
Total Additions Including From Business Combinations Property Plant Equipment				24 215	52 432	41 885	40 506	53 540	141 920
Total Assets Less Current Liabilities	417 791	338 364	1 024 863	609 612	900 731	1 711 996	2 242 501	1 427 986	2 563 191
Trade Creditors Trade Payables			7 134	90 234	105 372	81 349	129 494	84 890	274 710
Trade Debtors Trade Receivables			460 718	476 656	892 088	1 323 694	1 018 798	730 444	1 666 088
Creditors Due Within One Year	510 547	445 012
Number Shares Allotted		100
Provisions For Liabilities Charges	13 861	12 693
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 152
Tangible Fixed Assets Cost Or Valuation	156 728	160 880
Tangible Fixed Assets Depreciation	87 422	97 417
Tangible Fixed Assets Depreciation Charged In Period		9 995