Authentic Constructions And Roofing Ltd in Epsom, KT19 9XG

Description

Data updated on: 01-11-2023

Authentic Constructions And Roofing Ltd is officially located at Epsom at 288 Chessington Road Chessington Road. Anyone can find the company by its postal code - KT19 9XG. Authentic Constructions And Roofing's founding dates back to 2015. This firm is registered under the number 09900693 and its official status is active - proposal to strike off. The firm's principal business activity number is 43390 which means Other building completion and finishing. Authentic Constructions And Roofing Limited filed its latest accounts for the period up to 2021-03-31. The company's latest annual confirmation statement was filed on 2021-11-17.

There's a number of two directors leading the business right now, specifically Lee D. and Henry D. who have been carrying out the directors duties for seven years.

Henry D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand			10 815	5 323	9 933
Current Assets		-1 229	19 904	24 812	67 426
Debtors	4 745	-1 229	9 089	19 489	57 493
Net Assets Liabilities	7 833	4 110	31 861	25 819	29 784
Other Debtors	4 745	-1 229	9 089
Property Plant Equipment	13 638	33 638	36 429	36 384	36 663

Other Financial Data
Version Production Software				1	1
Accumulated Depreciation Impairment Property Plant Equipment	12 622	4 212	24 765	36 893	46 614
Additions Other Than Through Business Combinations Property Plant Equipment	17 850	20 000	23 344	12 083	10 000
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts	41	317
Corporation Tax Payable	330	8 192	15 378
Creditors	1 179	2 023	24 472	35 377	74 305
Current Tax For Period	330	9 619	5 759
Fixed Assets			36 429	36 384	36 663
Increase From Depreciation Charge For Year Property Plant Equipment	4 212	-8 410	12 143	12 128	9 721
Issue Equity Instruments	1
Net Current Assets Liabilities	-4 626	-19 095	4 568	10 565	6 879
Number Shares Allotted				1	1
Number Shares Issued Fully Paid		1
Other Creditors	1 179	2 023	1 029
Other Taxation Social Security Payable		2 530	1 815
Par Value Share		1
Profit Loss	7 832
Property Plant Equipment Gross Cost	17 850	37 850	61 194	73 277	83 277
Total Assets Less Current Liabilities	9 012	15 970	31 861	25 819	29 784
Trade Creditors Trade Payables			6 250

Company staff

Lee D.

Role: Director

Appointed: 31 August 2017

Latest update: 8 April 2024

Henry D.

Role: Director

Appointed: 03 December 2015

Latest update: 8 April 2024

People with significant control

Henry D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	01 December 2022
Confirmation statement last made up date	17 November 2021

Annual Accounts
Start Date For Period Covered By Report	2015-12-03
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Authentic Constructions And Roofing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

Henry D.

People with significant control

Henry D.

Accounts Documents

Company filings

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