Authentic Reclamation Ltd in Kings Hill West Malling, ME19 4YU

Description

Data updated on: 01-11-2023

Authentic Reclamation came into being in 2014 as a company enlisted under no 09084069, located at ME19 4YU Kings Hill West Malling at Suite 21. The firm has been in business for 10 years and its official state is active. This firm's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Authentic Reclamation Limited is a small-sized vehicle operator with the licence number OK1145695. The firm has one transport operating centre in the country. In their subsidiary in Wadhurst on Lymden Lane, 2 machines and 2 trailers are available.

In order to meet the requirements of their clientele, this particular company is constantly being supervised by a unit of three directors who are Ben S., Stephen B. and David S.. Their successful cooperation has been of critical use to this specific company since 2022/04/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 414	27 874

Balance Sheet
Cash Bank In Hand	9 393	84 651
Cash Bank On Hand		84 651	77 226	34 059	42 373	20 543	179 337	82 644	120 913
Current Assets	25 603	256 776	319 863	373 842	309 868	249 599	384 220	338 837	375 865
Debtors	16 210	24 300	6 425	3 489	2 219	3 714	6 323	8 338	4 702
Net Assets Liabilities		27 874	117 340	181 033	149 893	114 137	205 221	289 812	360 248
Other Debtors		13 001
Property Plant Equipment		96 586	82 899	72 126	63 289	47 467	46 821	96 593
Stocks Inventory		147 825
Tangible Fixed Assets		96 586
Total Inventories		147 825	236 212	336 294	265 276	225 342	198 560	247 855	250 250

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	11 114	27 574
Shareholder Funds	11 414	27 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 195	53 266	70 399	81 143	96 965	101 638	133 593	82 425
Average Number Employees During Period			12	15	12	10	7	9	10
Bank Borrowings Overdrafts		90 000	90 000	85 865	78 797	71 157	40 000	31 667	10 000
Creditors		325 488	58 395	32 240	11 110	182 929	40 000	31 667	136 877
Creditors Due Within One Year	14 189	325 488
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 563	6 836			10 934
Disposals Property Plant Equipment			26 250	15 625			15 995
Dividends Paid				96 000	66 450	89 700	97 200
Finance Lease Liabilities Present Value Total		92 776	58 395	32 240	11 110	15 818	11 451	6 565	38 491
Increase From Depreciation Charge For Year Property Plant Equipment			27 634	23 969	10 744	15 822	15 607	31 955	956
Net Current Assets Liabilities	11 414	-68 712	92 836	141 147	97 714	66 670	158 400	224 886	238 988
Number Shares Allotted	300	300
Other Creditors		36 308	15 400	15 400	26 970	16 825	21 288	6 538	5 949
Other Taxation Social Security Payable		72 023	97 339	93 197	57 556	46 385	119 259	84 765	71 068
Par Value Share	1	1
Profit Loss				159 693	35 310	53 944	188 284
Property Plant Equipment Gross Cost		128 781	136 165	142 525	144 432	144 432	148 459	230 186	145 395
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		135 381
Tangible Fixed Assets Cost Or Valuation		128 781
Tangible Fixed Assets Depreciation		32 195
Tangible Fixed Assets Depreciation Charged In Period		32 195
Tangible Fixed Assets Disposals		6 600
Total Additions Including From Business Combinations Property Plant Equipment			33 634	21 985	1 907		20 022	81 727	53 295
Total Assets Less Current Liabilities	11 414	27 874	175 735	213 273	161 003	114 137	205 221	321 479	381 915
Trade Creditors Trade Payables		34 381	1 181	12 837	23 435	32 744	23 822	6 083	11 369
Trade Debtors Trade Receivables		11 299	6 425	3 489	2 219	3 714	6 323	8 338	4 702

Company staff

Ben S.

Role: Director

Appointed: 01 April 2022

Latest update: 18 January 2024

Stephen B.

Role: Director

Appointed: 12 June 2014

Latest update: 18 January 2024

David S.

Role: Director

Appointed: 12 June 2014

Latest update: 18 January 2024

People with significant control

Executives who have control over this firm are as follows: Helen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen B. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Helen S.

Notified on 31 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark H.

Notified on 6 April 2016

Ceased on 3 September 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 12 October 2015
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 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	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Authentic Reclamation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben S.

Stephen B.

David S.

Mark H.

People with significant control

Helen S.

Stephen B.

David S.

Mark H.

Accounts Documents

Company Vehicle Operator Data

West Lymden Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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