Founded in 2005, Absolutely Pc, classified under reg no. 05384635 is an active company. Currently registered at Unit 1 The Grove Industrial Estate BS34 5BB, Bristol the company has been in the business for nineteen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Jan W. and John W.. In addition one secretary - Jan W. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 The Grove Industrial Estate |
| Office Address2 | Gloucester Road. Patchway |
| Town | Bristol |
| Post code | BS34 5BB |
| Country of origin | United Kingdom |
| Registration Number | 05384635 |
| Date of Incorporation | Mon, 7th Mar 2005 |
| Industry | Other information technology service activities |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2005
Position: Secretary
Appointed: 07 March 2005
Position: Director
Appointed: 07 March 2005
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is John W. This PSC and has 75,01-100% shares.
John W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 882 | 6 542 | 16 260 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 55 | 1 362 | 1 138 | ||||||||
| Cash Bank On Hand | 47 892 | 22 579 | |||||||||
| Current Assets | 67 755 | 67 690 | 61 956 | 85 362 | 98 921 | 122 418 | 172 451 | 208 675 | 245 024 | 193 707 | 211 144 |
| Debtors | 52 031 | 54 596 | 45 517 | 108 950 | 164 537 | ||||||
| Net Assets Liabilities | 64 315 | 53 657 | 42 316 | -22 928 | 1 086 | 30 451 | |||||
| Property Plant Equipment | 10 411 | 17 021 | |||||||||
| Stocks Inventory | 15 669 | 11 732 | 15 301 | ||||||||
| Tangible Fixed Assets | 7 641 | 14 724 | 19 394 | ||||||||
| Total Inventories | 36 865 | 24 028 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | ||||||||
| Profit Loss Account Reserve | -28 118 | -23 458 | -13 740 | ||||||||
| Shareholder Funds | 1 882 | 6 542 | 16 260 | ||||||||
| Other | |||||||||||
| Amount Specific Advance Or Credit Directors | 41 546 | 32 516 | 19 252 | 500 | 362 | 2 542 | 6 838 | 11 545 | 665 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 18 752 | 500 | 2 904 | 18 383 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 030 | 13 264 | 362 | 9 380 | 12 210 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 149 | 61 700 | |||||||||
| Average Number Employees During Period | 10 | 13 | 13 | 16 | 12 | 11 | |||||
| Creditors | 65 090 | 67 152 | 55 693 | 76 731 | 33 195 | 70 267 | 167 879 | 131 852 | 105 148 | ||
| Creditors Due Within One Year | 73 514 | 75 872 | 65 090 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 536 | ||||||||||
| Disposals Property Plant Equipment | 21 545 | ||||||||||
| Fixed Assets | 19 394 | 22 513 | 21 275 | 18 628 | 16 314 | 15 040 | 12 114 | 10 411 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 087 | ||||||||||
| Net Current Assets Liabilities | -5 759 | -8 182 | -3 134 | 18 210 | 43 228 | 45 687 | 70 538 | 97 543 | 132 837 | 122 527 | 118 578 |
| Number Shares Allotted | 30 000 | 30 000 | |||||||||
| Number Shares Issued Fully Paid | 30 000 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 88 560 | 78 721 | |||||||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | ||||||||
| Tangible Fixed Assets Additions | 13 109 | 10 717 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 36 904 | 50 013 | 60 730 | ||||||||
| Tangible Fixed Assets Depreciation | 29 263 | 35 289 | 41 336 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 026 | 6 047 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 706 | ||||||||||
| Total Assets Less Current Liabilities | 1 882 | 6 542 | 16 260 | 40 723 | 64 503 | 64 315 | 86 852 | 112 583 | 144 951 | 132 938 | 135 599 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 27th, January 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy