Founded in 2014, Abseilute Inspection Solutions, classified under reg no. 09143050 is an active company. Currently registered at 7 Hungate NR34 9TT, Beccles the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Christopher T., appointed on 23 July 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Kirsty T.. There were no ex directors.
Office Address | 7 Hungate |
Town | Beccles |
Post code | NR34 9TT |
Country of origin | United Kingdom |
Registration Number | 09143050 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (14 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Christopher T. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Christopher T.
Notified on | 23 July 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 6 115 | 5 259 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 971 | 7 920 | 8 092 | 10 744 | 9 093 | 12 817 | 26 313 | 29 725 | |
Current Assets | 23 536 | 17 329 | 14 270 | 14 019 | 16 086 | 13 820 | 13 178 | 35 770 | 36 852 |
Debtors | 7 213 | 6 358 | 6 350 | 5 927 | 5 342 | 4 727 | 361 | 9 457 | 7 127 |
Net Assets Liabilities | 5 259 | 1 448 | 581 | 153 | 39 | 26 | 2 826 | 24 915 | |
Property Plant Equipment | 813 | 2 109 | 2 697 | 2 455 | 1 346 | 2 263 | 2 385 | 2 798 | |
Cash Bank In Hand | 16 323 | 10 971 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 115 | 5 259 | |||||||
Tangible Fixed Assets | 1 084 | 813 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 015 | 5 159 | |||||||
Shareholder Funds | 6 115 | 5 259 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 633 | 1 336 | 2 229 | 3 042 | 1 505 | 2 108 | 2 765 | 3 695 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 8 448 | 8 001 | 6 781 | 8 323 | 7 248 | 10 221 | 10 310 | ||
Creditors | 12 720 | 14 530 | 15 622 | 17 921 | 14 871 | 15 069 | 34 851 | 14 203 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 703 | 893 | 813 | 816 | 603 | 836 | 930 | ||
Net Current Assets Liabilities | 5 031 | 4 609 | -260 | -1 603 | -1 835 | -1 051 | -1 891 | 919 | 22 649 |
Other Creditors | 875 | 4 643 | 6 121 | 9 940 | 4 727 | 6 591 | 23 400 | 2 633 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 353 | 179 | |||||||
Other Disposals Property Plant Equipment | 3 466 | 309 | |||||||
Property Plant Equipment Gross Cost | 1 446 | 3 445 | 4 926 | 5 497 | 2 851 | 4 371 | 5 150 | 6 493 | |
Provisions For Liabilities Balance Sheet Subtotal | 163 | 401 | 513 | 467 | 256 | 346 | 478 | 532 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 999 | 1 481 | 571 | 820 | 1 520 | 1 088 | 1 343 | ||
Total Assets Less Current Liabilities | 6 115 | 5 422 | 1 849 | 1 094 | 620 | 295 | 372 | 3 304 | 25 447 |
Trade Creditors Trade Payables | 1 440 | 1 439 | 1 500 | 1 200 | 1 821 | 1 230 | 1 230 | 1 260 | |
Trade Debtors Trade Receivables | 6 358 | 6 350 | 5 927 | 5 342 | 4 727 | 361 | 9 457 | 7 127 | |
Creditors Due Within One Year | 18 505 | 12 720 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Taxation Social Security Payable | 10 405 | 8 448 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 163 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 446 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 446 | ||||||||
Tangible Fixed Assets Depreciation | 362 | 633 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 362 | 271 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 23rd July 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (5 pages) |
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