Absolute Style Limousines started in year 2001 as Private Limited Company with registration number 04276231. The Absolute Style Limousines company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Hertfordshire at 786 St Albans Road. Postal code: WD25 9FH.
There is a single director in the firm at the moment - Stephen W., appointed on 28 August 2001. In addition, a secretary was appointed - Stephen W., appointed on 1 October 2007. As of 6 May 2024, there were 4 ex secretaries - Samantha W., Samantha W. and others listed below. There were no ex directors.
Office Address | 786 St Albans Road |
Office Address2 | Watford |
Town | Hertfordshire |
Post code | WD25 9FH |
Country of origin | United Kingdom |
Registration Number | 04276231 |
Date of Incorporation | Thu, 23rd Aug 2001 |
Industry | Other passenger land transport |
End of financial Year | 30th June |
Company age | 23 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Steve W. This PSC and has 75,01-100% shares.
Steve W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 28 977 | 42 733 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 | 31 | 37 | 45 927 | 2 229 | ||||
Current Assets | 261 980 | 280 812 | 104 764 | 218 923 | 141 333 | 181 177 | 137 479 | 79 221 | 79 221 |
Debtors | 133 345 | 149 633 | 104 763 | 218 892 | 141 296 | 135 250 | 135 250 | 79 221 | 79 221 |
Net Assets Liabilities | 106 945 | 123 105 | 65 639 | 69 581 | 54 448 | 28 104 | 34 340 | ||
Other Debtors | 61 604 | 62 992 | 61 602 | 63 358 | 63 358 | 79 221 | 79 221 | ||
Property Plant Equipment | 135 914 | 142 329 | 149 094 | 137 643 | 123 879 | 100 528 | 100 527 | ||
Cash Bank In Hand | 2 544 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 28 977 | 42 733 | |||||||
Stocks Inventory | 128 635 | 128 635 | |||||||
Tangible Fixed Assets | 37 915 | 37 998 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 27 977 | 41 733 | |||||||
Shareholder Funds | 28 977 | 42 733 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 146 040 | 163 249 | 120 926 | 120 266 | 134 030 | 142 342 | 142 343 | ||
Average Number Employees During Period | 5 | 7 | 7 | ||||||
Bank Borrowings Overdrafts | 14 908 | 8 547 | 19 248 | 50 000 | 51 211 | 49 399 | |||
Corporation Tax Payable | 10 835 | 10 652 | 5 733 | 7 918 | 9 020 | ||||
Creditors | 113 773 | 218 187 | 204 828 | 224 937 | 182 608 | 127 343 | 129 238 | ||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 889 | 15 954 | 2 858 | ||||||
Disposals Property Plant Equipment | 106 051 | 91 605 | 15 040 | ||||||
Fixed Assets | 37 915 | 37 998 | 135 914 | 142 329 | 149 094 | 137 643 | 123 879 | 100 528 | 100 527 |
Increase From Depreciation Charge For Year Property Plant Equipment | 17 209 | 16 566 | 15 295 | 13 765 | 11 170 | ||||
Net Current Assets Liabilities | 22 012 | 25 067 | -9 009 | 736 | -63 495 | -43 760 | -45 129 | -48 122 | -50 017 |
Other Creditors | -32 145 | 73 976 | 17 445 | 168 988 | 151 593 | 76 132 | 79 839 | ||
Other Taxation Social Security Payable | 4 733 | 13 830 | 13 830 | ||||||
Property Plant Equipment Gross Cost | 305 578 | 270 019 | 257 910 | 257 910 | 242 870 | 242 870 | |||
Provisions For Liabilities Balance Sheet Subtotal | 19 960 | 19 960 | 19 960 | 24 302 | 24 302 | 24 302 | 16 170 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 79 496 | ||||||||
Total Assets Less Current Liabilities | 59 927 | 63 065 | 126 905 | 143 065 | 85 599 | 93 883 | 78 750 | 52 406 | 50 510 |
Trade Creditors Trade Payables | 120 175 | 125 012 | 157 669 | 34 201 | 37 386 | ||||
Trade Debtors Trade Receivables | 43 159 | 155 900 | 79 694 | 71 892 | 71 892 | ||||
Advances Credits Directors | 497 | 8 531 | 69 | 117 | 378 | 11 011 | 10 891 | ||
Advances Credits Made In Period Directors | 8 034 | 8 461 | 48 | 261 | 10 633 | ||||
Advances Credits Repaid In Period Directors | 12 735 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 30 950 | 14 279 | |||||||
Creditors Due Within One Year Total Current Liabilities | 239 968 | 255 745 | |||||||
Provisions For Liabilities Charges | 6 053 | ||||||||
Tangible Fixed Assets Additions | 14 988 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 95 427 | 110 415 | |||||||
Tangible Fixed Assets Depreciation | 57 512 | 72 417 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 14 905 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy