Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 30 November 2026
- Last conf. stmt
- 16 November 2025
Authentic Focused Management Ltd
- Incorporated
- 17 November 2021 (4 years)
- Industry
- Development of building projects (41100) Other building completion and finishing (43390)
- Owned by
- Andrea HoltMichael John Holt
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Suite 5 Corum 2 Corum Office ParkCrown WayWarmleyBristolBS30 8FJ
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Andrea Holt
Individual · Notified 17 November 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1970 (56)
Michael John Holt
Individual · Notified 17 November 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1965
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £5,085
- Cash
- £80
- Employees
- 2
- Debt Ratio
- 70%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £8,019 | £357 | ||
| Current Assets | £8,687 | £17,888 | ||
| Debtors | £14,584 | |||
| Cash | £80 | £3,304 | ||
| Creditors (< 1 year) | £10,600 | £17,568 | £7,055 | |
| Net Current Assets | (£1,913) | £320 | ||
| Net Assets | £5,085 | £560 | £100 | |
| Shareholder Funds | £5,085 | £560 | £100 |
Filings
Filing history not loaded yet. See it on Companies House
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