Authentic Services Limited in West Midlands, WS9 8RN

Description

Data updated on: 01-11-2023

Started with Reg No. 05244964 twenty years ago, Authentic Services Limited is a Private Limited Company. The firm's latest office address is 40 The Glades, Aldridge, Walsall West Midlands. This business's principal business activity number is 69201 which stands for Accounting and auditing activities. 30th September 2022 is the last time when the company accounts were filed.

Allan H. is this specific enterprise's individual director, who was appointed in 2009 in June. This business had been supervised by Jill G. till 8th June 2009. In order to support the directors in their duties, this particular business has been using the skills of Allan H. as a secretary since the appointment on 29th September 2004.

Allan H. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						29 369	25 768	26 755	3 336	4 509	5 772	3 624
Current Assets	7 717	4 872	8 250	13 697	11 563	32 949	28 089	38 948	11 945	4 853	9 324	10 950
Debtors	2 624	1 214	1 380	1 121	394	3 580	2 321	12 193	8 609	344	3 552	7 326
Net Assets Liabilities						7 314	6 909	10 017	5 607	107	-12 104	4 284
Other Debtors											203
Property Plant Equipment						133	316				905
Cash Bank In Hand	5 093	3 658	6 870	12 576	11 169	29 369
Net Assets Liabilities Including Pension Asset Liability	4 212	116	2 968	4 653	1 182	7 314
Tangible Fixed Assets		432		230	255	133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 112	16	2 868	4 553	1 082	7 214

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 967	2 416	2 732	2 732	2 732	3 638	4 543
Additions Other Than Through Business Combinations Property Plant Equipment							632				1 811
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						25 768	21 496	28 931	6 338	4 746	22 333	6 666
Increase From Depreciation Charge For Year Property Plant Equipment							449	316			906	905
Net Current Assets Liabilities	4 212	-316	2 968	4 423	927	7 181	6 593	10 017	5 607	107	-13 009	4 284
Other Creditors						19 480	17 571	21 607	30	194	20 217	3
Property Plant Equipment Gross Cost						2 100	2 732	2 732	2 732	2 732	4 543	4 543
Taxation Social Security Payable						5 664	3 925	7 182	6 308	4 552	2 116	6 663
Trade Creditors Trade Payables						624		142
Trade Debtors Trade Receivables						3 580	2 321	12 193	8 609	344	3 349	7 326
Capital Employed	4 212	116	2 968	4 653	1 182	7 314
Creditors Due Within One Year	3 505	5 188	5 282	9 274	10 636	25 768
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		865		459	510	266
Tangible Fixed Assets Cost Or Valuation		865	865	1 324	1 834	2 100
Tangible Fixed Assets Depreciation		433	865	1 094	1 579	1 967
Tangible Fixed Assets Depreciation Charged In Period		433	432	229	485	388

Company staff

Allan H.

Role: Director

Appointed: 08 June 2009

Latest update: 30 April 2024

Allan H.

Role: Secretary

Appointed: 29 September 2004

Latest update: 30 April 2024

People with significant control

Allan H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	2 June 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Authentic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan H.

Allan H.

Jill G.

People with significant control

Allan H.

Accounts Documents

Company filings

Filing category

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