Founded in 2016, Absolute Lighting And Design, classified under reg no. 10434411 is an active company. Currently registered at 21 Repton Road BS4 3LS, Bristol the company has been in the business for 8 years. Its financial year was closed on October 30 and its latest financial statement was filed on Mon, 31st Oct 2022. Since Thu, 11th Feb 2021 Absolute Lighting And Design Ltd. is no longer carrying the name Ashton Design And Build.
The firm has one director. Hadleigh O., appointed on 18 October 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Repton Road |
Town | Bristol |
Post code | BS4 3LS |
Country of origin | United Kingdom |
Registration Number | 10434411 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th October |
Company age | 8 years old |
Account next due date | Tue, 30th Jul 2024 (90 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Hadleigh O. This PSC has significiant influence or control over the company,.
Hadleigh O.
Notified on | 9 May 2018 |
Nature of control: |
significiant influence or control |
Ashton Design And Build | February 11, 2021 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 663 | 124 | 3 460 | 8 941 | 15 904 | 1 577 |
Current Assets | 2 922 | 3 657 | 11 780 | 9 804 | 15 904 | |
Debtors | 259 | 3 533 | 8 320 | 863 | ||
Net Assets Liabilities | 218 | 165 | 763 | -7 493 | -2 927 | -9 737 |
Other Debtors | 259 | 3 533 | 8 320 | 863 | ||
Property Plant Equipment | 704 | 1 300 | 1 240 | 1 741 | 3 633 | 3 088 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 354 | 572 | 879 | 1 501 | 2 046 |
Additions Other Than Through Business Combinations Property Plant Equipment | 829 | 825 | 158 | 808 | 2 514 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | ||
Bank Borrowings | 10 000 | 7 167 | 5 167 | |||
Bank Overdrafts | 2 000 | 2 000 | ||||
Corporation Tax Payable | 2 432 | 3 654 | 3 394 | |||
Creditors | 3 274 | 4 545 | 12 021 | 8 707 | 14 606 | 8 648 |
Finance Lease Liabilities Present Value Total | 700 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 229 | 218 | 307 | 622 | 545 |
Net Current Assets Liabilities | -352 | -888 | -241 | 1 097 | 1 298 | -7 071 |
Other Taxation Social Security Payable | 2 312 | 1 939 | ||||
Property Plant Equipment Gross Cost | 829 | 1 654 | 1 812 | 2 620 | 5 134 | 5 134 |
Provisions For Liabilities Balance Sheet Subtotal | 134 | 247 | 236 | 331 | 691 | 587 |
Total Assets Less Current Liabilities | 352 | 412 | 999 | 2 838 | 4 931 | -3 983 |
Trade Creditors Trade Payables | 808 | 852 | 780 | 802 | 790 | 966 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 25th, July 2023 |
accounts | Free Download (6 pages) |
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