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.
Office Address | 20 The Parker Centre |
Office Address2 | Mansfield Road |
Town | Derby |
Post code | DE21 4SZ |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 154 385 | 187 905 | 207 369 | 327 932 | |||
Current Assets | 136 009 | 206 627 | 202 513 | 229 495 | 275 114 | 290 274 | 489 816 |
Debtors | 75 110 | 87 209 | 82 905 | 161 884 | |||
Net Assets Liabilities | 94 200 | 171 976 | 195 588 | 190 206 | 203 413 | 279 036 | 412 558 |
Other Debtors | 29 474 | 55 662 | 8 569 | 89 260 | |||
Property Plant Equipment | 64 812 | 61 776 | 91 067 | 79 317 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 4 295 | 4 121 | 4 662 | 13 267 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 51 419 | 67 930 | 54 463 | 55 355 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 475 | 67 607 | 17 243 | ||||
Average Number Employees During Period | 10 | 10 | 10 | 13 | 14 | 15 | |
Bank Borrowings Overdrafts | 218 | 42 500 | |||||
Corporation Tax Payable | 25 205 | 26 078 | 36 113 | 57 429 | |||
Creditors | 14 386 | 16 226 | 27 803 | 14 001 | 42 500 | 85 002 | 141 505 |
Finance Lease Liabilities Present Value Total | 14 001 | 927 | |||||
Fixed Assets | 44 249 | 77 074 | 81 555 | 64 812 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 500 | 27 083 | 97 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 511 | 9 996 | 22 324 | ||||
Net Current Assets Liabilities | 64 337 | 111 128 | 141 836 | 139 395 | 195 874 | 205 272 | 348 311 |
Other Creditors | 531 | 892 | 1 795 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 463 | 21 432 | |||||
Other Disposals Property Plant Equipment | 51 783 | 28 101 | |||||
Other Taxation Social Security Payable | 29 329 | 23 370 | 28 953 | 32 800 | |||
Prepayments Accrued Income | 1 730 | 10 104 | 10 274 | 11 438 | |||
Property Plant Equipment Gross Cost | 116 231 | 129 706 | 145 530 | 134 672 | |||
Provisions For Liabilities Balance Sheet Subtotal | 11 737 | 17 303 | 15 070 | ||||
Total Assets Less Current Liabilities | 108 586 | 188 202 | 223 391 | 204 207 | 257 650 | 296 339 | 427 628 |
Trade Creditors Trade Payables | 16 016 | 16 713 | 14 382 | 36 214 | |||
Trade Debtors Trade Receivables | 43 906 | 21 443 | 64 062 | 61 186 | |||
Amount Specific Advance Or Credit Directors | 19 194 | 23 680 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 19 194 | 23 680 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 194 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/02/24 filed on: 27th, February 2024 |
confirmation statement | Free Download (5 pages) |
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