Absolute Interiors Ltd WOKING


Absolute Interiors started in year 2009 as Private Limited Company with registration number 06985768. The Absolute Interiors company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.

The firm has 2 directors, namely Justin J., Sarah J.. Of them, Sarah J. has been with the company the longest, being appointed on 10 August 2009 and Justin J. has been with the company for the least time - from 29 July 2011. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Absolute Interiors Ltd Address / Contact

Office Address Chancery House
Office Address2 30 St Johns Road
Town Woking
Post code GU21 7SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06985768
Date of Incorporation Mon, 10th Aug 2009
Industry Other building completion and finishing
End of financial Year 31st August
Company age 15 years old
Account next due date Sat, 31st May 2025 (379 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Sat, 24th Aug 2024 (2024-08-24)
Last confirmation statement dated Thu, 10th Aug 2023

Company staff

Justin J.

Position: Director

Appointed: 29 July 2011

Sarah J.

Position: Director

Appointed: 10 August 2009

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Sarah J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Justin J. This PSC owns 25-50% shares and has 25-50% voting rights.

Sarah J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Justin J.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth93 689111 086159 678       
Balance Sheet
Cash Bank In Hand61 09378 790135 483       
Cash Bank On Hand  135 483268 538304 440315 887212 916205 652176 074113 202
Current Assets113 947157 594215 933283 321333 603363 140260 755441 118221 918125 735
Debtors52 85478 80480 45014 78329 16347 25347 839235 46645 84412 533
Net Assets Liabilities  159 678231 666264 347301 361227 024232 642215 410118 964
Net Assets Liabilities Including Pension Asset Liability 111 086159 678       
Other Debtors  3 46711 2932 0589 6822 8623 48729 2483 254
Property Plant Equipment  45 18936 70247 97739 49718 47630 59523 216 
Tangible Fixed Assets12 67910 48445 189       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve93 589110 986159 578       
Shareholder Funds93 689111 086159 678       
Other
Accumulated Depreciation Impairment Property Plant Equipment  23 87335 82750 85363 08547 34515 84423 54928 804
Average Number Employees During Period   4433433
Creditors  92 40681 384108 11794 72248 697233 25823 92020 152
Creditors Due Within One Year32 93756 99292 406       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 048 21 89942 711 809
Disposals Property Plant Equipment    1 272 36 76154 372 809
Increase From Depreciation Charge For Year Property Plant Equipment   11 95416 07412 2326 15911 2107 7056 064
Net Current Assets Liabilities81 010100 602123 527201 937225 486268 418212 058207 860197 998105 583
Number Shares Allotted 100100       
Other Creditors  9 27711 44221 00533 7043 4533 7733 6994 010
Other Taxation Social Security Payable  62 88855 47241 26149 01414 395122 0359 4595 723
Par Value Share 11       
Property Plant Equipment Gross Cost  69 06272 52998 830102 58265 82146 43946 76534 990
Provisions For Liabilities Balance Sheet Subtotal  9 0386 9739 1166 5543 5105 8135 8044 461
Provisions For Liabilities Charges  9 038       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 1 09539 086       
Tangible Fixed Assets Cost Or Valuation28 88129 97669 062       
Tangible Fixed Assets Depreciation16 20219 49223 873       
Tangible Fixed Assets Depreciation Charged In Period 3 2904 381       
Total Additions Including From Business Combinations Property Plant Equipment   3 46727 5733 752 34 990326690
Total Assets Less Current Liabilities93 689111 086168 716238 639273 463307 915230 534238 455221 214123 425
Trade Creditors Trade Payables  20 24114 47045 85112 00430 849107 45010 76210 419
Trade Debtors Trade Receivables  76 9833 49027 10537 57144 977231 97916 5969 279

Company filings

Filing category
Accounts Address Annual return Confirmation statement Document replacement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st August 2023
filed on: 17th, October 2023
Free Download (8 pages)

Company search

Advertisements