Founded in 1998, Absolute Calibration, classified under reg no. 03493012 is an active company. Currently registered at 14 Murrills Estate PO16 9RD, Fareham the company has been in the business for twenty six years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 19th February 1998 Absolute Calibration Limited is no longer carrying the name Poststripe.
At the moment there are 2 directors in the the firm, namely Graham M. and David A.. In addition one secretary - David A. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Andrew G. who worked with the the firm until 4 February 1999.
Office Address | 14 Murrills Estate |
Office Address2 | Portchester |
Town | Fareham |
Post code | PO16 9RD |
Country of origin | United Kingdom |
Registration Number | 03493012 |
Date of Incorporation | Thu, 15th Jan 1998 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats discovered, there is David A. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Graham M. This PSC owns 25-50% shares. Then there is Adrian F., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
David A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Graham M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Adrian F.
Notified on | 6 April 2016 |
Ceased on | 15 June 2021 |
Nature of control: |
25-50% shares |
Poststripe | February 19, 1998 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 85 566 | 168 354 | 302 672 | 466 029 | 698 514 | 384 924 | 443 897 |
Current Assets | 503 330 | 580 201 | 661 260 | 846 856 | 1 106 438 | 787 275 | 843 476 |
Debtors | 410 367 | 402 492 | 349 924 | 373 272 | 392 623 | 395 305 | 389 802 |
Net Assets Liabilities | 345 464 | 420 311 | 596 604 | 705 951 | 805 623 | 633 589 | 629 525 |
Other Debtors | 81 078 | 82 425 | 46 290 | 47 660 | 50 017 | 54 734 | 38 078 |
Property Plant Equipment | 190 581 | 185 986 | 225 081 | 197 315 | 153 913 | 193 775 | 164 702 |
Total Inventories | 7 397 | 9 355 | 8 664 | 7 555 | 15 301 | 7 046 | 9 777 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 837 733 | 861 743 | 897 218 | 950 132 | 996 759 | 1 032 270 | 1 084 057 |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 148 | 4 236 | 76 873 | 22 714 | |||
Average Number Employees During Period | 30 | 28 | 28 | 26 | 26 | 22 | 24 |
Bank Borrowings Overdrafts | 44 864 | 41 667 | 36 111 | ||||
Creditors | 26 264 | 35 924 | 24 341 | 17 804 | 44 864 | 84 823 | 57 643 |
Finance Lease Payments Owing Minimum Gross | 24 340 | 17 803 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 856 | 42 712 | 49 164 | 37 920 | 755 808 | 678 696 | 641 440 |
Increase From Depreciation Charge For Year Property Plant Equipment | 56 684 | 55 617 | 52 914 | 47 638 | 37 011 | 51 787 | |
Net Current Assets Liabilities | 206 679 | 295 148 | 430 173 | 557 699 | 722 987 | 564 016 | 557 301 |
Other Creditors | 1 961 | 55 334 | 59 906 | 17 804 | 80 844 | 43 156 | 21 532 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 011 | 1 500 | |||||
Other Disposals Property Plant Equipment | 1 011 | 1 500 | |||||
Other Taxation Social Security Payable | 95 385 | 102 866 | 54 463 | 121 306 | 185 740 | 76 218 | 92 301 |
Property Plant Equipment Gross Cost | 1 028 314 | 1 047 729 | 1 122 299 | 1 147 447 | 1 150 672 | 1 226 045 | 1 248 759 |
Provisions For Liabilities Balance Sheet Subtotal | 25 533 | 24 900 | 34 309 | 31 259 | 26 413 | 39 379 | 34 835 |
Total Assets Less Current Liabilities | 397 261 | 481 135 | 655 254 | 755 014 | 876 900 | 757 791 | 722 003 |
Trade Creditors Trade Payables | 86 268 | 112 828 | 105 136 | 103 875 | 111 731 | 94 057 | 126 648 |
Trade Debtors Trade Receivables | 329 289 | 320 067 | 303 634 | 325 612 | 342 606 | 340 571 | 351 724 |
Amounts Owed To Group Undertakings | 50 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 674 | 20 142 | |||||
Disposals Property Plant Equipment | 32 674 | 20 142 | |||||
Finance Lease Liabilities Present Value Total | 24 303 | 35 924 | 24 341 | ||||
Fixed Assets | 190 582 | 185 987 | 225 081 | ||||
Investments Fixed Assets | 1 | 1 | |||||
Investments In Group Undertakings | 1 | 1 | -1 | ||||
Other Remaining Borrowings | 7 621 | 1 961 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 52 089 | 94 712 | |||||
Total Borrowings | 49 881 | 51 910 | 35 923 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 532 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 5th, July 2023 |
accounts | Free Download (13 pages) |
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