Absolute It Asset Disposals Limited DERBY


Founded in 2016, Absolute It Asset Disposals, classified under reg no. 10026443 is an active company. Currently registered at 20 The Parker Centre DE21 4SZ, Derby the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.

The firm has one director. Robert L., appointed on 25 February 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Absolute It Asset Disposals Limited Address / Contact

Office Address 20 The Parker Centre
Office Address2 Mansfield Road
Town Derby
Post code DE21 4SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 10026443
Date of Incorporation Thu, 25th Feb 2016
Industry Remediation activities and other waste management services
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (159 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Robert L.

Position: Director

Appointed: 25 February 2016

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Robert L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Clare L. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert L.

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

Clare L.

Notified on 7 February 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand   154 385187 905207 369327 932
Current Assets136 009206 627202 513229 495275 114290 274489 816
Debtors   75 11087 20982 905161 884
Net Assets Liabilities94 200171 976195 588190 206203 413279 036412 558
Other Debtors   29 47455 6628 56989 260
Property Plant Equipment   64 81261 77691 06779 317
Other
Accrued Liabilities Deferred Income   4 2954 1214 66213 267
Accumulated Depreciation Impairment Property Plant Equipment   51 41967 93054 46355 355
Additions Other Than Through Business Combinations Property Plant Equipment    13 47567 60717 243
Average Number Employees During Period 101010131415
Bank Borrowings Overdrafts   21842 500  
Corporation Tax Payable   25 20526 07836 11357 429
Creditors14 38616 22627 80314 00142 50085 002141 505
Finance Lease Liabilities Present Value Total   14 001927  
Fixed Assets44 24977 07481 55564 812   
Future Minimum Lease Payments Under Non-cancellable Operating Leases   32 50027 083 97 500
Increase From Depreciation Charge For Year Property Plant Equipment    16 5119 99622 324
Net Current Assets Liabilities64 337111 128141 836139 395195 874205 272348 311
Other Creditors    5318921 795
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     23 46321 432
Other Disposals Property Plant Equipment     51 78328 101
Other Taxation Social Security Payable   29 32923 37028 95332 800
Prepayments Accrued Income   1 73010 10410 27411 438
Property Plant Equipment Gross Cost   116 231129 706145 530134 672
Provisions For Liabilities Balance Sheet Subtotal    11 73717 30315 070
Total Assets Less Current Liabilities108 586188 202223 391204 207257 650296 339427 628
Trade Creditors Trade Payables   16 01616 71314 38236 214
Trade Debtors Trade Receivables   43 90621 44364 06261 186
Amount Specific Advance Or Credit Directors 19 19423 680    
Amount Specific Advance Or Credit Made In Period Directors 19 19423 680    
Amount Specific Advance Or Credit Repaid In Period Directors  19 194    

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2024/02/24
filed on: 27th, February 2024
Free Download (5 pages)

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