Absolute Service & Maintenance started in year 2014 as Private Limited Company with registration number 08922155. The Absolute Service & Maintenance company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Beckenham at 9 Limes Road. Postal code: BR3 6NS.
The company has 2 directors, namely Francesca J., Nicholas J.. Of them, Nicholas J. has been with the company the longest, being appointed on 4 March 2014 and Francesca J. has been with the company for the least time - from 18 June 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Limes Road |
| Town | Beckenham |
| Post code | BR3 6NS |
| Country of origin | United Kingdom |
| Registration Number | 08922155 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 18 June 2018
Position: Director
Appointed: 04 March 2014
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Francesca J. This PSC and has 25-50% shares. The second entity in the PSC register is Nicholas J. This PSC owns 50,01-75% shares.
Francesca J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicholas J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 633 | 3 337 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 17 636 | 21 415 | 22 001 | 20 757 | 34 748 | 28 108 | 8 211 | 37 761 | 36 134 |
| Net Assets Liabilities | 3 337 | 2 380 | 3 012 | 5 968 | 10 908 | 393 | 2 710 | 540 | |
| Cash Bank In Hand | 12 398 | 10 227 | |||||||
| Debtors | 5 238 | 11 188 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 633 | 3 337 | |||||||
| Tangible Fixed Assets | 5 210 | 4 234 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 533 | 3 237 | |||||||
| Shareholder Funds | 633 | 3 337 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | -805 | -1 000 | -1 200 | -1 200 | -800 | -1 350 | -1 350 | |
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | ||
| Creditors | 21 562 | 22 259 | 17 561 | 28 273 | 16 523 | 13 024 | 48 267 | 9 526 | |
| Fixed Assets | 5 210 | 4 234 | 3 443 | 816 | 693 | 19 894 | 16 850 | 14 566 | 12 320 |
| Net Current Assets Liabilities | -4 577 | -897 | -258 | 3 196 | 6 475 | 8 737 | -2 633 | -10 506 | -904 |
| Total Assets Less Current Liabilities | 4 087 | 3 185 | 4 012 | 7 168 | 28 631 | 14 217 | 4 060 | 11 416 | |
| Capital Employed | 633 | ||||||||
| Creditors Due Within One Year | 22 213 | 22 312 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 6 415 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 415 | ||||||||
| Tangible Fixed Assets Depreciation | 1 205 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 205 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy