Authentic Estates Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Authentic Estates Limited can be reached at Old Hatfield at Broad House. Anyone can look up this business by referencing its zip code - AL9 5BG. This enterprise has been in business on the English market for ten years. This company is registered under the number 08914899 and their last known status is active. This company's classified under the NACE and SIC code 68320, that means Management of real estate on a fee or contract basis. 2023-03-27 is the last time the company accounts were filed.

Presently, this firm is directed by 1 managing director: Kelvin S., who was assigned to lead the company in 2014.

Marta S. 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	2015-04-07	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-27	2023-03-27
Currency
Net Worth	990	-16 183

Balance Sheet
Cash Bank On Hand		74 206	46 008	35 507	36	3 384	10 155	82 930	61 283
Current Assets	90 256	74 206	69 475	177 821	174 411	241 418	365 616	379 723	137 359
Debtors	90 000	40 917	23 467	142 314	174 375	238 034	355 461	296 793	76 076
Other Debtors		40 917	17 217	142 064	174 125	237 784	234 756	296 543	75 826
Net Assets Liabilities						9 048	72 140	9 665	16 117
Cash Bank In Hand	256	74 206
Net Assets Liabilities Including Pension Asset Liability	990	-16 183

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	989	-16 184
Shareholder Funds	990	-16 183

Other Financial Data
Amount Specific Advance Or Credit Directors		36 918		76 627	97 498	144 890	116 366	136 186	35 027
Amount Specific Advance Or Credit Made In Period Directors		36 918		76 627	20 871	47 392		19 820
Amount Specific Advance Or Credit Repaid In Period Directors			36 918				28 524		101 159
Amounts Owed By Associates			6 250	250	250	250	120 705	250	250
Creditors		131 306	103 215	216 834	218 067	232 370	44 807	33 333	121 242
Net Current Assets Liabilities	990	-16 183	-33 740	-39 013	-43 656	9 048	116 947	42 998	16 117
Other Creditors		131 306	44 854	16 340	21 594	26 291	31 931	21 431	5 152
Other Taxation Social Security Payable				24 724	31 507	53 271	58 812	74 182	115 267
Total Assets Less Current Liabilities	990	-16 183	-33 740	-39 013	-43 656	9 048	116 947	42 998	16 117
Amounts Owed To Related Parties						152 808	152 733
Average Number Employees During Period						1	1	2	2
Bank Borrowings Overdrafts							44 807	33 333
Trade Creditors Trade Payables								6 178
Creditors Due Within One Year	89 266	90 389
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Kelvin S.

Role: Director

Appointed: 27 February 2014

Latest update: 6 February 2024

People with significant control

Marta S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Kelvin S.

Notified on 6 April 2016

Ceased on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2024
Account last made up date	27 March 2023
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-02-27
End Date For Period Covered By Report	2015-04-07
Date Approval Accounts	19 February 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-08
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	27 March 2022
Annual Accounts
Start Date For Period Covered By Report	28 March 2022
End Date For Period Covered By Report	27 March 2023

Authentic Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelvin S.

People with significant control

Marta S.

Kelvin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies