Auxilium Homes Ltd in Great Addington, NN14 4BH

Description

Data updated on: 01-11-2023

Auxilium Homes Ltd is a Private Limited Company, that is registered in The Annexe, Rectory Farm, Cranford Road in Great Addington. The headquarters' post code is NN14 4BH. The enterprise has existed 7 years in the UK. The Companies House Reg No. is 10871512. This company's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Auxilium Homes Limited reported its account information for the financial year up to Monday 31st July 2023. The most recent confirmation statement was filed on Tuesday 15th August 2023.

In order to satisfy their customers, this particular business is permanently being supervised by a group of two directors who are Paul A. and Sarah A.. Their support has been of pivotal importance to the business since July 2017.

Executives who have control over the firm are as follows: Paul A. owns over 1/2 to 3/4 of company shares . Sarah A. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	516	4 780	31 793	5 748	29 858	136 756
Current Assets				5 748	696 326	1 673 443
Debtors						3 132
Net Assets Liabilities	-3 623	-39 522	17 334	182 675	504 255	224 625
Property Plant Equipment	168 694	168 694	475 000	1 130 000	750 026	331 744
Total Inventories					666 468	1 533 555

Other Financial Data
Version Production Software						2 024
Accrued Liabilities						34 530
Accumulated Depreciation Impairment Property Plant Equipment					1 064	13 836
Additions Other Than Through Business Combinations Property Plant Equipment	168 694		220 000	453 728	50 026	69 490
Amounts Owed To Group Undertakings Participating Interests					36 307	43 289
Average Number Employees During Period		1	1	1	2	2
Bank Borrowings	133 000	133 000	139 562	287 757
Creditors	39 833	79 996	349 897	665 316	785 282	1 631 936
Finance Lease Liabilities Present Value Total					45 508	105 337
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			86 306	201 272	48 307
Increase From Depreciation Charge For Year Property Plant Equipment						12 772
Loans From Directors						178 420
Net Current Assets Liabilities	-39 317	-75 216	-318 104	-659 568	-88 956	41 507
Other Creditors	39 833	79 996	349 897	665 316	757 482	1 418 986
Other Disposals Property Plant Equipment					707 500	475 000
Property Plant Equipment Gross Cost	168 694	168 694	475 000	1 130 000	751 090	345 580
Taxation Social Security Payable					27 800
Total Assets Less Current Liabilities	129 377	93 478	156 896	470 432	661 070	373 251
Total Increase Decrease From Revaluations Property Plant Equipment			86 306	201 272	277 500
Trade Debtors Trade Receivables						3 132

Company staff

Paul A.

Role: Secretary

Appointed: 18 July 2017

Latest update: 6 February 2024

Paul A.

Role: Director

Appointed: 18 July 2017

Latest update: 6 February 2024

Sarah A.

Role: Director

Appointed: 18 July 2017

Latest update: 6 February 2024

People with significant control

Paul A.

Notified on 18 July 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Sarah A.

Notified on 18 July 2017

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Auxilium Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Paul A.

Sarah A.

People with significant control

Paul A.

Sarah A.

Accounts Documents

Company filings

Filing category

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