Authenticworks Ltd in Nottingham, NG9 8AA

Description

Data updated on: 01-11-2023

Started with Reg No. 10826754 7 years ago, Authenticworks Ltd is categorised as a Private Limited Company. The firm's official registration address is Cliffe Hill House 22-26 Nottingham Road, Stapleford Nottingham. The enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were filed.

Since 2017/06/20, the company has only been supervised by one director: Hilary F. who has been overseeing it for 7 years.

Hilary F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 503	1 623	2 968	31 056	33 616	3 370
Current Assets	23 856	16 279	24 439	40 243	35 667	5 064
Debtors	18 353	14 656	21 471	9 187	2 051	1 694
Net Assets Liabilities	11 086	1 150	1 859	9 030	12 042	1 641
Other Debtors	7 296	3 911	21 471	3 289	2 051	1 694
Property Plant Equipment	975	737	239		1 429

Other Financial Data
Amount Specific Advance Or Credit Directors	1 377	3 792	18 412	21
Amount Specific Advance Or Credit Made In Period Directors	811	52 637	53 996	32 230
Amount Specific Advance Or Credit Repaid In Period Directors	2 188	47 468	39 376	50 663
Accumulated Depreciation Impairment Property Plant Equipment	274	773	1 271	1 510	2 225
Average Number Employees During Period	1	1	1	1	1	1
Creditors	13 560	15 631	3 100	12 300	8 700	3 423
Increase From Depreciation Charge For Year Property Plant Equipment	274	499	498	239	715
Net Current Assets Liabilities	10 296	648	4 765	21 330	19 585	1 641
Other Creditors	2 779	1 105	2 127	2 425	2 502	3 387
Other Taxation Social Security Payable	10 781	14 313	16 305	13 646	9 938
Property Plant Equipment Gross Cost	1 249	1 510	1 510	1 510	3 654
Provisions For Liabilities Balance Sheet Subtotal	185	235	45		272
Total Additions Including From Business Combinations Property Plant Equipment	1 249	261			2 144	278
Total Assets Less Current Liabilities	11 271	1 385	5 004	21 330	21 014	1 641
Trade Creditors Trade Payables		213	42	42	42	36
Trade Debtors Trade Receivables	11 057	10 745		5 898
Bank Borrowings			4 300
Bank Borrowings Overdrafts			3 100	12 300	8 700
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 225
Disposals Property Plant Equipment						3 932
Number Shares Issued Fully Paid					1	1
Par Value Share					1	1

Company staff

Hilary F.

Role: Director

Appointed: 20 June 2017

Latest update: 23 January 2024

People with significant control

Hilary F.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	20 June 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

Authenticworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

People with significant control

Hilary F.

Accounts Documents

Company filings

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