Authentic Design And Build Limited in Maidstone, ME14 5DY

Description

Data updated on: 01-11-2023

2011 marks the beginning of Authentic Design And Build Limited, a company which is situated at Brooks House, 1 Albion Place, Maidstone. That would make 13 years Authentic Design And Build has prospered in the business, as it was founded on Monday 18th April 2011. The company's reg. no. is 07606824 and the company post code is ME14 5DY. The company has operated under three different names. The company's very first name, Consulting Tack, was switched on Thursday 14th July 2011 to Ashco Building & Consulting. The current name is in use since 2014, is Authentic Design And Build Limited. The firm's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. 2022-04-30 is the last time the accounts were reported.

Thomas A. is the company's single managing director, who was assigned this position 13 years ago. The following firm had been directed by Richard H. until April 2011. What is more, the managing director's assignments are supported by a secretary - Claire A., who was chosen by this specific firm in April 2011.

Previous company's names
Authentic Design And Build Limited 2014-10-11
Ashco Building & Consulting Limited 2011-07-14
Consulting Tack Limited 2011-04-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 140	-1 900	-2 079	-16 198

Balance Sheet
Cash Bank On Hand					66 311	7 720	790	29
Current Assets	29 688	29 124	340 947	582 001	391 585	358 615	341 549	112 596	81 309	81 309	58 709
Debtors	29 688		113 406	204 030	105 694	150 895	118 158	89 966	58 708	58 708	58 709	58 709
Net Assets Liabilities					-5 789	112 175
Other Debtors						103 707	70 970	62 944	58 708	58 708	58 709	58 709
Property Plant Equipment					36 235	11 663	11 663
Total Inventories					219 580	200 000	222 601	22 601	22 601	22 601
Net Assets Liabilities Including Pension Asset Liability	18 140	-1 900	-2 079	-16 198
Tangible Fixed Assets	1 432	6 266	6 812	5 068
Cash Bank In Hand		23 719	25 461	53 603
Stocks Inventory		5 405	202 080	324 368

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	18 138	-1 902	-2 081	-16 200
Shareholder Funds	18 140	-1 900	-2 079	-16 198

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 079	20 462	20 462
Administrative Expenses					62 251	16 747
Average Number Employees During Period					3	3
Comprehensive Income Expense					10 409	192 964
Corporation Tax Payable						47 812
Cost Sales					469 014	57 056
Creditors					423 009	258 103	250 306	32 995	4 448	4 448	4 448	4 448
Depreciation Expense Property Plant Equipment					6 517	4 804
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						421		20 462
Disposals Property Plant Equipment						20 189		32 125
Dividends Paid						75 000
Gross Profit Loss					73 397	257 523
Increase From Depreciation Charge For Year Property Plant Equipment						4 804
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts					737
Interest Payable Similar Charges Finance Costs					737
Net Current Assets Liabilities	16 708	-8 166	-8 891	-21 266	-31 424	100 512	91 243	79 601	76 861	76 861	54 261	54 261
Operating Profit Loss					11 146	240 776
Other Creditors					369 614	203 658	218 398	4 448	4 448	4 448	4 448	4 448
Other Taxation Social Security Payable					31 300	4 080	3 701	340
Profit Loss					10 409	192 964
Profit Loss On Ordinary Activities Before Tax					10 409	240 776
Property Plant Equipment Gross Cost					52 314	32 125	32 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities						47 812
Total Assets Less Current Liabilities	18 140	-1 900	-2 079	-16 198	4 811	112 175	102 906	79 601	76 861	76 861	54 261	54 261
Trade Creditors Trade Payables					22 095	2 553	28 207	28 207
Trade Debtors Trade Receivables					105 694	47 188	47 188	27 022
Turnover Revenue					542 411	314 579
Creditors Due Within One Year Total Current Liabilities	12 980
Fixed Assets	1 432	6 266	6 812	5 068
Tangible Fixed Assets Additions	1 909		3 725	1 913
Tangible Fixed Assets Cost Or Valuation	1 909	8 992	12 717	14 630
Tangible Fixed Assets Depreciation	477	2 726	5 905	9 562
Tangible Fixed Assets Depreciation Charge For Period	477
Creditors Due Within One Year		37 290	349 838	603 267
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 179	3 657

Company staff

Claire A.

Role: Secretary

Appointed: 18 April 2011

Latest update: 4 February 2024

Thomas A.

Role: Director

Appointed: 18 April 2011

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Claire A. owns 1/2 or less of company shares. Thomas A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Claire A.

Notified on 3 May 2018

Nature of control:

1/2 or less of shares

Thomas A.

Notified on 18 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Authentic Design And Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

Thomas A.

Crs Legal Services Limited

Richard H.

People with significant control

Claire A.

Thomas A.

Accounts Documents

Company filings

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