Provence Authentique Limited in St. Leonards-on-sea, TN38 9BA

Description

Data updated on: 01-11-2023

Provence Authentique has been operating on the market for 29 years. Started under number 03140569, this firm is listed as a Private Limited Company. You may find the headquarters of this firm during office hours at the following location: Philips House Drury Lane, TN38 9BA St. Leonards-on-sea. This firm's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Provence Authentique Ltd released its latest accounts for the period that ended on December 31, 2022. The most recent annual confirmation statement was released on December 10, 2022.

According to the information we have, the following limited company was started in 1995 and has been steered by two directors.

Errol M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					14 461	25 981	32 200	39 816	28 020	36 647	57 779	30 989
Current Assets	19 080	9 326	8 844	12 888	12 888	25 981	32 200	43 175	31 737	36 801	57 779	37 300
Debtors	6 340	2 743		2 333	2 333			3 359	3 717	154		6 311
Net Assets Liabilities					160	5 496	5 228	11 053	1 294	6 689	11 047	9 329
Property Plant Equipment					552	497	447	402	362	326	293	843
Cash Bank In Hand	12 740	6 583	8 844	10 555	10 555
Net Assets Liabilities Including Pension Asset Liability	5 386	223	-2 684	-2 684	902
Tangible Fixed Assets	426	757	681	681	613

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 286	123	-2 784	-2 784	802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					497	552	602	647	687	723	756	850
Additions Other Than Through Business Combinations Property Plant Equipment												644
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					980	3 578	1 140	1 846		1 399	1 499
Creditors					17 986	20 982	27 419	32 524	30 805	30 438	47 025	28 814
Increase From Depreciation Charge For Year Property Plant Equipment						55	50	45	40	36	33	94
Net Current Assets Liabilities	4 960	-534	-3 365	-3 365	289	4 999	4 781	10 651	932	6 363	10 754	8 486
Other Taxation Social Security Payable					1 265	528	552	1 547	278			2 467
Property Plant Equipment Gross Cost					1 049	1 049	1 049	1 049	1 049	1 049	1 049	1 693
Trade Creditors Trade Payables					643	1 211	623	623	624	8 626	15 626	4 125
Trade Debtors Trade Receivables					3 133			3 359	3 717	154		6 311
Capital Employed	5 386	223	-2 684	902	902
Creditors Due Within One Year	14 120	9 860	12 209	12 599	12 599
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		415
Tangible Fixed Assets Cost Or Valuation	634	1 049	1 049	1 049	1 049
Tangible Fixed Assets Depreciation	208	292	368	368	436
Tangible Fixed Assets Depreciation Charged In Period		84	76	68	68

Company staff

Nigel P.

Role: Director

Appointed: 19 December 1995

Latest update: 7 April 2024

Nigel P.

Role: Secretary

Appointed: 19 December 1995

Latest update: 7 April 2024

Errol M.

Role: Director

Appointed: 19 December 1995

Latest update: 7 April 2024

People with significant control

Errol M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014

Provence Authentique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Nigel P.

Errol M.

Ashcroft Cameron Secretaries Limited

Ashcroft Cameron Nominees Limited

People with significant control

Errol M.

Accounts Documents

Company filings

Filing category

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