Absolute Ufh & Screed Ltd is a private limited company located at 14 Tentergate Close, Knaresborough HG5 9BJ. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-05-18, this 3-year-old company is run by 3 directors.
Director Daniel M., appointed on 11 June 2020. Director Gregor M., appointed on 01 June 2020. Director Charlie M., appointed on 18 May 2020.
The company is officially classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was sent on 2023-01-24 and the due date for the following filing is 2024-02-07. Moreover, the accounts were filed on 31 May 2023 and the next filing should be sent on 28 February 2025.
Office Address | 14 Tentergate Close |
Town | Knaresborough |
Post code | HG5 9BJ |
Country of origin | United Kingdom |
Registration Number | 12607774 |
Date of Incorporation | Mon, 18th May 2020 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Fri, 28th Feb 2025 (309 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of PSCs who own or have control over the company includes 3 names. As we identified, there is Daniel M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Charlie M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gregor M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel M.
Notified on | 17 June 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charlie M.
Notified on | 18 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gregor M.
Notified on | 18 May 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 67 603 | 76 127 | 50 378 |
Current Assets | 102 822 | 107 325 | 93 973 |
Debtors | 17 019 | 10 198 | 29 695 |
Net Assets Liabilities | 42 270 | 41 551 | 9 167 |
Property Plant Equipment | 42 560 | 51 168 | 57 550 |
Total Inventories | 18 200 | 21 000 | 13 900 |
Other | |||
Amount Specific Advance Or Credit Directors | 1 793 | ||
Amount Specific Advance Or Credit Made In Period Directors | 5 794 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 001 | 1 793 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 291 | 20 331 | 35 042 |
Additional Provisions Increase From New Provisions Recognised | 7 729 | 4 587 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 657 | ||
Average Number Employees During Period | 4 | 4 | 6 |
Creditors | 19 027 | 19 864 | 18 762 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 047 | ||
Disposals Property Plant Equipment | 12 950 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 291 | 12 040 | 18 758 |
Net Current Assets Liabilities | 26 466 | 19 633 | -15 648 |
Number Shares Issued Fully Paid | 3 | 3 | 3 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 50 851 | 71 499 | 92 592 |
Provisions | 7 729 | 9 386 | 13 973 |
Provisions For Liabilities Balance Sheet Subtotal | 7 729 | 9 386 | 13 973 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 851 | 20 648 | 34 043 |
Total Assets Less Current Liabilities | 69 026 | 70 801 | 41 902 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-24 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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