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.
Office Address | Chancery House |
Office Address2 | 30 St Johns Road |
Town | Woking |
Post code | GU21 7SA |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 93 689 | 111 086 | 159 678 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 61 093 | 78 790 | 135 483 | |||||||
Cash Bank On Hand | 135 483 | 268 538 | 304 440 | 315 887 | 212 916 | 205 652 | 176 074 | 113 202 | ||
Current Assets | 113 947 | 157 594 | 215 933 | 283 321 | 333 603 | 363 140 | 260 755 | 441 118 | 221 918 | 125 735 |
Debtors | 52 854 | 78 804 | 80 450 | 14 783 | 29 163 | 47 253 | 47 839 | 235 466 | 45 844 | 12 533 |
Net Assets Liabilities | 159 678 | 231 666 | 264 347 | 301 361 | 227 024 | 232 642 | 215 410 | 118 964 | ||
Net Assets Liabilities Including Pension Asset Liability | 111 086 | 159 678 | ||||||||
Other Debtors | 3 467 | 11 293 | 2 058 | 9 682 | 2 862 | 3 487 | 29 248 | 3 254 | ||
Property Plant Equipment | 45 189 | 36 702 | 47 977 | 39 497 | 18 476 | 30 595 | 23 216 | |||
Tangible Fixed Assets | 12 679 | 10 484 | 45 189 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 93 589 | 110 986 | 159 578 | |||||||
Shareholder Funds | 93 689 | 111 086 | 159 678 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 23 873 | 35 827 | 50 853 | 63 085 | 47 345 | 15 844 | 23 549 | 28 804 | ||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 4 | 3 | 3 | |||
Creditors | 92 406 | 81 384 | 108 117 | 94 722 | 48 697 | 233 258 | 23 920 | 20 152 | ||
Creditors Due Within One Year | 32 937 | 56 992 | 92 406 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 048 | 21 899 | 42 711 | 809 | ||||||
Disposals Property Plant Equipment | 1 272 | 36 761 | 54 372 | 809 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 954 | 16 074 | 12 232 | 6 159 | 11 210 | 7 705 | 6 064 | |||
Net Current Assets Liabilities | 81 010 | 100 602 | 123 527 | 201 937 | 225 486 | 268 418 | 212 058 | 207 860 | 197 998 | 105 583 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 9 277 | 11 442 | 21 005 | 33 704 | 3 453 | 3 773 | 3 699 | 4 010 | ||
Other Taxation Social Security Payable | 62 888 | 55 472 | 41 261 | 49 014 | 14 395 | 122 035 | 9 459 | 5 723 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 69 062 | 72 529 | 98 830 | 102 582 | 65 821 | 46 439 | 46 765 | 34 990 | ||
Provisions For Liabilities Balance Sheet Subtotal | 9 038 | 6 973 | 9 116 | 6 554 | 3 510 | 5 813 | 5 804 | 4 461 | ||
Provisions For Liabilities Charges | 9 038 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 095 | 39 086 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 28 881 | 29 976 | 69 062 | |||||||
Tangible Fixed Assets Depreciation | 16 202 | 19 492 | 23 873 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 290 | 4 381 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 467 | 27 573 | 3 752 | 34 990 | 326 | 690 | ||||
Total Assets Less Current Liabilities | 93 689 | 111 086 | 168 716 | 238 639 | 273 463 | 307 915 | 230 534 | 238 455 | 221 214 | 123 425 |
Trade Creditors Trade Payables | 20 241 | 14 470 | 45 851 | 12 004 | 30 849 | 107 450 | 10 762 | 10 419 | ||
Trade Debtors Trade Receivables | 76 983 | 3 490 | 27 105 | 37 571 | 44 977 | 231 979 | 16 596 | 9 279 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 17th, October 2023 |
accounts | Free Download (8 pages) |
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