Absolute 4 Staff (stoke) Ltd is a private limited company that can be found at 1 Market Square, Burslem, Stoke On Trent ST6 3AA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director Joanne T., appointed on 12 June 2018. Director Nicola W., appointed on 12 June 2018.
The company is categorised as "temporary employment agency activities" (Standard Industrial Classification code: 78200). According to Companies House records there was a name change on 2019-01-07 and their previous name was Forward Placements Limited.
The last confirmation statement was filed on 2023-08-03 and the deadline for the subsequent filing is 2024-08-17. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 1 Market Square |
Office Address2 | Burslem |
Town | Stoke On Trent |
Post code | ST6 3AA |
Country of origin | United Kingdom |
Registration Number | 11411552 |
Date of Incorporation | Tue, 12th Jun 2018 |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As we identified, there is Absolute 4 Property Ltd from Stoke-On-Trent, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Joanne T., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Absolute 4 Property Ltd
1 Market Square Burslem, Stoke-On-Trent, Staffordshire, ST6 3AA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 14969829 |
Notified on | 27 July 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Nicola W.
Notified on | 12 June 2018 |
Ceased on | 27 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne T.
Notified on | 12 June 2018 |
Ceased on | 27 July 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Forward Placements | January 7, 2019 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 485 | 14 499 | 55 873 | 57 260 | ||
Current Assets | 100 | 83 018 | 84 696 | 307 521 | 175 985 | 137 799 |
Debtors | 100 | 77 533 | 70 197 | 251 648 | 118 725 | 137 799 |
Net Assets Liabilities | 100 | -35 468 | -26 546 | 27 668 | 11 413 | 4 056 |
Other Debtors | 10 024 | |||||
Property Plant Equipment | 667 | 333 | 1 632 | 4 551 | 3 214 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 850 | 1 700 | 2 550 | 3 400 | 4 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 667 | 1 158 | 2 794 | 5 131 | |
Additions Other Than Through Business Combinations Intangible Assets | 4 250 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | 1 790 | 4 556 | 999 | ||
Amounts Owed By Related Parties | 1 995 | |||||
Average Number Employees During Period | 2 | 20 | 2 | 2 | 3 | 3 |
Bank Borrowings | 2 500 | 5 000 | 4 549 | 4 549 | ||
Bank Overdrafts | 14 574 | |||||
Creditors | 122 553 | 22 500 | 17 500 | 11 372 | 6 823 | |
Fixed Assets | 4 067 | 2 883 | 3 332 | 5 401 | 3 214 | |
Increase From Amortisation Charge For Year Intangible Assets | 850 | 850 | 850 | 850 | 850 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 334 | 491 | 1 637 | 2 337 | |
Intangible Assets | 3 400 | 2 550 | 1 700 | 850 | ||
Intangible Assets Gross Cost | 4 250 | 4 250 | 4 250 | 4 250 | 4 250 | |
Net Current Assets Liabilities | 100 | -39 535 | -6 929 | 42 146 | 18 249 | 8 468 |
Other Creditors | 76 969 | 50 875 | 205 620 | 111 517 | 105 520 | |
Other Remaining Borrowings | 64 675 | 43 422 | 161 128 | 76 169 | 67 024 | |
Prepayments | 100 | 123 | 274 | 10 156 | 10 310 | 11 263 |
Property Plant Equipment Gross Cost | 1 000 | 1 000 | 2 790 | 7 346 | 8 345 | |
Provisions For Liabilities Balance Sheet Subtotal | 310 | 865 | 803 | |||
Taxation Social Security Payable | 45 584 | 40 750 | 59 756 | 27 662 | 23 811 | |
Total Assets Less Current Liabilities | -35 468 | -4 046 | 45 478 | 23 650 | 11 682 | |
Total Borrowings | 64 675 | 22 500 | 17 500 | 11 372 | 6 823 | |
Trade Creditors Trade Payables | 18 557 | |||||
Trade Debtors Trade Receivables | 77 410 | 69 923 | 241 492 | 108 415 | 124 541 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Number Shares Allotted | 100 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 8th, February 2024 |
accounts | Free Download (10 pages) |
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