Founded in 2014, Absolute Plumbing & Gas Solutions, classified under reg no. 09186920 is an active company. Currently registered at 92 Staines Square LU6 3JQ, Luton the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Gary L. and Karren L.. In addition one secretary - Gary L. - is with the company. As of 28 April 2024, there was 1 ex director - Darren L.. There were no ex secretaries.
| Office Address | 92 Staines Square |
| Office Address2 | Dunstable |
| Town | Luton |
| Post code | LU6 3JQ |
| Country of origin | United Kingdom |
| Registration Number | 09186920 |
| Date of Incorporation | Fri, 22nd Aug 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Secretary
Appointed: 22 August 2014
Position: Director
Appointed: 22 August 2014
Position: Director
Appointed: 22 August 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Gary L. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Karen L. This PSC owns 25-50% shares and has 25-50% voting rights.
Gary L.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Karen L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 5 | 1 368 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 | 19 880 | ||||||
| Cash Bank On Hand | 19 880 | 30 590 | 24 893 | 10 608 | 7 163 | 47 826 | 46 273 | |
| Current Assets | 21 189 | 38 812 | 32 443 | 19 028 | 13 837 | 49 833 | 47 801 | |
| Debtors | 1 309 | 1 072 | 635 | 795 | 2 094 | 2 007 | 1 528 | |
| Net Assets Liabilities | 1 368 | 3 303 | 3 615 | 5 317 | 1 124 | 20 021 | 21 802 | |
| Property Plant Equipment | 5 700 | 6 630 | 6 371 | 5 094 | 3 820 | 14 121 | 10 591 | |
| Tangible Fixed Assets | 5 700 | |||||||
| Total Inventories | 7 150 | 6 915 | 7 625 | 4 580 | ||||
| Other Debtors | 487 | 524 | 37 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | |||||||
| Profit Loss Account Reserve | 1 363 | |||||||
| Shareholder Funds | 5 | 1 368 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 900 | 2 210 | 4 333 | 6 031 | 7 305 | 12 012 | 15 542 | |
| Additional Provisions Increase From New Provisions Recognised | 1 298 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 25 521 | 2 952 | 1 204 | 17 837 | 15 807 | 15 000 | 10 728 | |
| Creditors Due Within One Year | 25 521 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 900 | |||||||
| Disposals Property Plant Equipment | 7 600 | |||||||
| Finance Lease Liabilities Present Value Total | 2 952 | 1 204 | 1 204 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 210 | 2 123 | 1 698 | 1 274 | 4 707 | 3 530 | ||
| Net Current Assets Liabilities | -4 332 | 923 | -342 | 1 191 | -1 970 | 23 583 | 23 951 | |
| Number Shares Allotted | 5 | 5 | ||||||
| Number Shares Issued Fully Paid | 5 | 5 | 5 | 5 | 5 | 5 | ||
| Other Creditors | 24 808 | 34 033 | 27 026 | 11 832 | 12 005 | 13 822 | 12 607 | |
| Other Taxation Social Security Payable | 712 | 1 003 | 217 | 1 413 | 1 506 | 4 137 | 2 638 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 935 | 312 | 1 702 | -4 193 | 23 897 | 5 781 | ||
| Property Plant Equipment Gross Cost | 7 600 | 8 840 | 10 704 | 11 125 | 11 125 | 26 133 | ||
| Provisions | 1 298 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 298 | 1 210 | 968 | 726 | 2 683 | 2 012 | ||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||
| Tangible Fixed Assets Additions | 7 600 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 600 | |||||||
| Tangible Fixed Assets Depreciation | 1 900 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 900 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 840 | 1 864 | 421 | 15 008 | ||||
| Total Assets Less Current Liabilities | 1 368 | 7 553 | 6 029 | 6 285 | 1 850 | 37 704 | 34 542 | |
| Trade Creditors Trade Payables | 1 | 1 188 | 3 794 | 3 388 | 2 296 | 8 291 | 5 592 | |
| Trade Debtors Trade Receivables | 1 309 | 1 072 | 635 | 795 | 1 607 | 1 483 | 1 491 | |
| Work In Progress | 6 915 | 7 625 | 4 580 | |||||
| Bank Borrowings Overdrafts | 15 000 | 10 728 | ||||||
| Dividends Paid | 5 000 | 4 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 22nd Aug 2023 filed on: 6th, September 2023 |
confirmation statement | Free Download (4 pages) |
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