Founded in 2013, Absolute Care And Training Solutions, classified under reg no. 08748871 is an active company. Currently registered at Flat 4, Stratfield House, 265 High Street RG45 7AH, Crowthorne the company has been in the business for eleven years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
At the moment there are 3 directors in the the company, namely Penny S., Jabulani S. and Sibongile S.. In addition one secretary - Jabulani S. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4, Stratfield House, 265 High Street |
| Office Address2 | High Street |
| Town | Crowthorne |
| Post code | RG45 7AH |
| Country of origin | United Kingdom |
| Registration Number | 08748871 |
| Date of Incorporation | Fri, 25th Oct 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 05 June 2020
Position: Director
Appointed: 10 July 2018
Position: Secretary
Appointed: 25 October 2013
Position: Director
Appointed: 25 October 2013
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Sibongile S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights.
Sibongile S.
| Notified on | 25 October 2016 |
| Nature of control: |
significiant influence or control 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 980 | 3 818 | 4 446 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 817 | 11 441 | 9 052 | 15 651 | 11 011 | 18 082 | 19 016 | 35 765 | 17 192 |
| Net Assets Liabilities | 2 638 | 8 468 | 8 155 | 13 017 | 7 661 | 10 442 | 16 010 | ||
| Cash Bank In Hand | 5 167 | 10 180 | 8 452 | ||||||
| Debtors | 650 | 805 | 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 980 | 3 818 | 4 446 | ||||||
| Tangible Fixed Assets | 1 369 | 1 369 | 2 494 | ||||||
| Trade Debtors | 805 | 600 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 978 | 3 816 | 4 444 | ||||||
| Shareholder Funds | 1 980 | 3 818 | 4 446 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 001 | 7 100 | 4 000 | 6 382 | 37 278 | 32 890 | 7 370 | ||
| Depreciation Amortisation Impairment Expense | 375 | 500 | 125 | 430 | |||||
| Fixed Assets | 1 369 | 913 | 2 494 | 2 739 | 1 777 | 1 317 | 10 727 | 7 567 | 6 188 |
| Net Current Assets Liabilities | 611 | 2 905 | 1 952 | 8 551 | 7 011 | 11 700 | 18 262 | 2 875 | 9 822 |
| Other Operating Expenses Format2 | 234 | 521 | 670 | 1 800 | |||||
| Profit Loss | 41 095 | 41 729 | 6 251 | 39 282 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 907 | 2 822 | |||||||
| Raw Materials Consumables Used | 3 026 | 3 775 | 6 720 | 12 820 | |||||
| Staff Costs Employee Benefits Expense | 30 941 | 32 640 | 16 460 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 907 | 2 822 | 1 594 | 2 468 | |||||
| Total Assets Less Current Liabilities | 1 980 | 3 818 | 4 446 | 11 290 | 8 380 | 13 017 | 7 535 | 10 442 | 16 010 |
| Turnover Revenue | 46 637 | 49 347 | 48 000 | 73 260 | |||||
| Accruals Deferred Income Within One Year | 1 000 | ||||||||
| Creditors Due Within One Year | 5 206 | 8 536 | 7 100 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Other Creditors Due Within One Year | 2 381 | 2 381 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 1 825 | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 825 | 1 825 | 3 325 | ||||||
| Tangible Fixed Assets Depreciation | 456 | 456 | 831 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 456 | 375 | |||||||
| Taxation Social Security Due Within One Year | 2 333 | 1 907 | |||||||
| Trade Creditors Within One Year | 2 822 | 2 812 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-25 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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