Absolute Management Services Limited is a private limited company registered at Base Camp, 1 Rhodes Way, Watford WD24 4YW. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-05-26, this 6-year-old company is run by 1 director.
Director Paul M., appointed on 26 May 2017.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209), "activities of head offices" (SIC: 70100). According to Companies House data there was a change of name on 2018-04-19 and their previous name was Tbcl Services Limited.
The last confirmation statement was sent on 2023-06-10 and the date for the following filing is 2024-06-24. Furthermore, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Base Camp |
| Office Address2 | 1 Rhodes Way |
| Town | Watford |
| Post code | WD24 4YW |
| Country of origin | United Kingdom |
| Registration Number | 10792701 |
| Date of Incorporation | Fri, 26th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of head offices |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 26 May 2017
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 26 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Tbcl Services | April 19, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 305 464 | 867 876 | 28 403 | 506 350 | 84 980 | 115 340 |
| Current Assets | 305 464 | 884 730 | 758 403 | 880 074 | 455 318 | 541 735 |
| Debtors | 16 854 | 730 000 | 373 724 | 370 338 | 426 395 | |
| Net Assets Liabilities | 716 361 | 940 961 | 1 266 965 | 1 484 155 | 1 516 317 | 1 505 101 |
| Other Debtors | 16 854 | 730 000 | 372 000 | 370 338 | 425 395 | |
| Property Plant Equipment | 3 363 388 | 2 891 037 | 716 | 1 231 | 1 720 | 4 300 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 173 | 2 117 | 2 643 | 3 353 | 3 952 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 316 | 1 040 | 1 200 | 3 179 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 379 001 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 37 900 | 105 000 | 1 754 978 | 1 730 485 | 1 647 149 | 1 576 624 |
| Corporation Tax Payable | 59 520 | 58 824 | 79 037 | 51 705 | ||
| Creditors | 603 391 | 1 046 280 | 1 754 978 | 1 730 485 | 1 647 149 | 1 576 624 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||||
| Disposals Property Plant Equipment | 473 000 | |||||
| Fixed Assets | 2 890 093 | 2 890 608 | 2 891 097 | 2 893 677 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 667 | 944 | 525 | 710 | 599 | |
| Investment Property | 2 889 377 | 2 889 377 | 2 889 377 | 2 889 377 | 2 889 377 | |
| Investment Property Fair Value Model | 2 889 377 | 2 889 377 | 2 889 377 | 2 889 377 | ||
| Net Current Assets Liabilities | -297 927 | -161 550 | 131 850 | 324 032 | 272 369 | 188 048 |
| Other Creditors | 438 217 | 358 356 | 364 216 | 352 458 | 1 493 | 173 376 |
| Other Taxation Social Security Payable | 67 754 | 145 099 | 84 914 | 16 739 | 32 178 | 17 835 |
| Property Plant Equipment Gross Cost | 3 363 894 | 2 892 210 | 2 833 | 3 873 | 5 073 | 8 252 |
| Total Assets Less Current Liabilities | 3 065 461 | 2 729 487 | 3 021 943 | 3 214 640 | 3 163 466 | 3 081 725 |
| Trade Debtors Trade Receivables | 1 724 | 1 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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