Auctor Ltd in Bishop's Stortford, CM23 5NT

Description

Data updated on: 01-11-2023

Auctor started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08017054. This particular firm has been operating for twelve years and it's currently active. The firm's registered office is based in Bishop's Stortford at 26 Avenue Road. Anyone could also find the firm by its zip code, CM23 5NT. This enterprise's SIC code is 70210 and their NACE code stands for Public relations and communications activities. The company's most recent annual accounts cover the period up to Tuesday 5th April 2022 and the most recent annual confirmation statement was submitted on Wednesday 5th April 2023.

There's a single managing director now leading the following limited company, specifically Nina W. who has been executing the director's responsibilities for twelve years.

Nina W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	11

Balance Sheet
Cash Bank On Hand				67 876	21 483	5 253	73 514	80 160	61 997	80 203	20 895
Current Assets	8 445	29 213	40 157	67 876	71 483	195 253	273 514	280 160	241 997	281 010	140 895
Debtors	8 445	25 501	40 000		50 000	190 000	200 000	200 000	180 000	200 807	120 000
Net Assets Liabilities				14 862	14 233	82 658	99 171	121 379	133 644	45 410	5 237
Other Debtors	8 445				50 000	190 000				807
Property Plant Equipment									32 310	24 232	18 174
Cash Bank In Hand		3 713	157	67 876
Net Assets Liabilities Including Pension Asset Liability	1	11	94	14 862
Trade Debtors	8 445	25 501

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		10	93	14 861
Shareholder Funds	1	11

Other Financial Data
Accrued Liabilities Deferred Income							833	833	853	873	1 706
Accumulated Depreciation Impairment Property Plant Equipment									3 590	11 668	17 726
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				22 229	22 192		36 236	36 229	25 460	36 070	20 217
Creditors				53 014	57 251	112 595	174 343	158 781	140 663	259 832	153 832
Dividends Paid On Shares							138 000	134 241	126 582	233 929	120 000
Fixed Assets									32 310	24 232	18 174
Increase Decrease In Depreciation Impairment Property Plant Equipment									3 590	8 078	6 058
Increase From Depreciation Charge For Year Property Plant Equipment									3 590	8 078	6 058
Net Current Assets Liabilities	1	11	94	14 862	14 232	82 658	99 171	119 378	101 334	21 178	-12 937
Other Creditors				28 352	31 795	74 441	137 274	121 719	114 350	222 889	131 909
Other Taxation Social Security Payable					1 597
Prepayments Accrued Income										200 000	120 000
Property Plant Equipment Gross Cost									35 900	35 900	35 900
Taxation Social Security Payable					23 788	37 321	36 236
Total Additions Including From Business Combinations Property Plant Equipment									35 900
Total Assets Less Current Liabilities	1	11					99 171	119 378	133 644	45 410	5 237
Trade Creditors Trade Payables				2 433	1 666	833	833
Trade Debtors Trade Receivables					50 000		200 000	200 000	180 000
Accruals Deferred Income Within One Year	820
Capital Employed		11	94	14 862
Creditors Due Within One Year	8 444	26 774	40 063	53 014
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	2 429	20 868
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Taxation Social Security Due Within One Year	5 195	4 253
Trade Creditors Within One Year	820	1 653

Company staff

Nina W.

Role: Director

Appointed: 03 April 2012

Latest update: 3 June 2024

People with significant control

Nina W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 02 December 2013
Start Date For Period Covered By Report	2012-04-03
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	02 December 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 19 December 2014
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	19 December 2014

Auctor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nina W.

People with significant control

Nina W.

Accounts Documents

Company filings

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