Absolute Kitchens & Bathrooms Ltd in London, W5 2UA

Description

Data updated on: 01-11-2023

This Absolute Kitchens & Bathrooms Ltd business has been operating in this business field for twenty years, having started in 2004. Started with Registered No. 05165342, Absolute Kitchens & Bathrooms was set up as a Private Limited Company located in 1-2 Craven Road, London W5 2UA. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. 2023-03-31 is the last time when company accounts were filed.

There's just one managing director this particular moment supervising the following firm, namely Noel S. who has been carrying out the director's assignments since 2004/06/29. In order to provide support to the directors, this specific firm has been utilizing the skillset of Catherine S. as a secretary for the last twenty years.

Noel S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	4	4	4	27 406	46 832

Balance Sheet
Cash Bank In Hand	7 632			34 097	46 235	72 826
Cash Bank On Hand						72 826	106 633	60 051	70 643	66 053	56 224	75 807	66 454
Current Assets	33 705	64 596	65 501	93 418	79 227	90 079	119 624	74 332	76 828	94 717	94 492	85 411	76 174
Debtors	26 073	64 596	65 501	59 321	32 992	17 253	12 991	14 281	6 185	28 664	38 268	9 604	9 720
Net Assets Liabilities						46 832	56 235	40 603	26 219	47 566	55 073	37 203	62 361
Net Assets Liabilities Including Pension Asset Liability					27 406	46 832
Property Plant Equipment						28 469	21 763	18 681	15 004	12 382	19 956	14 812	51 703
Tangible Fixed Assets	15 952	18 208	14 567	11 653	9 322	28 469

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1				27 402	46 828
Shareholder Funds	5	4	4	4	27 406	46 832

Other Financial Data
Accrued Liabilities						1 500	1 850
Accumulated Depreciation Impairment Property Plant Equipment						13 484	20 190	24 362	28 914	32 576	37 291	34 935	30 511
Additional Provisions Increase From New Provisions Recognised							4 353
Administrative Expenses						41 038	41 374
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						16 424	31 153
Cost Sales						511 083	659 553
Creditors						17 326	13 598	10 557	6 256	5 570	55 583	60 206	9 562
Creditors Due After One Year						17 326
Creditors Due Within One Year	49 652	82 800	80 064	105 067	61 143	54 390
Current Tax For Period						16 424	31 153
Deferred Tax Liabilities							4 353
Depreciation Expense Property Plant Equipment						3 401	2 859
Dividends Paid							106 115	65 259
Finance Lease Liabilities Present Value Total						17 326	13 598
Gross Profit Loss						142 924	192 342
Increase From Depreciation Charge For Year Property Plant Equipment							6 706	4 172	4 552	3 662	4 715	4 459	13 943
Net Current Assets Liabilities	-15 947	-18 204	-14 563	-11 649	18 084	35 689	52 423	36 029	20 180	43 106	38 909	25 205	31 840
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4
Operating Profit Loss						101 886	150 968
Other Creditors						3 629	2
Other Deferred Tax Expense Credit							4 353
Other Interest Receivable Similar Income Finance Income						51	56
Other Taxation Social Security Payable						5 167	803
Par Value Share		1	1	1	1	1	1	1
Profit Loss						85 513	115 518	49 627
Profit Loss On Ordinary Activities Before Tax						101 937	151 024
Property Plant Equipment Gross Cost						41 953	41 953	43 043	43 918	44 958	57 247	49 747	82 214
Provisions							4 353
Provisions For Liabilities Balance Sheet Subtotal							4 353	3 550	2 709	2 352	3 792	2 814	11 620
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		9 100				34 453
Tangible Fixed Assets Cost Or Valuation	29 358	33 993	33 993	33 993	33 993	41 953
Tangible Fixed Assets Depreciation	13 406	15 785	19 426	22 340	24 671	13 484
Tangible Fixed Assets Depreciation Charged In Period		5 015	3 641	2 914	2 331	8 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 636				19 628
Tangible Fixed Assets Disposals		4 465				26 493
Tax Tax Credit On Profit Or Loss On Ordinary Activities						16 424	35 506
Total Additions Including From Business Combinations Property Plant Equipment								1 090	875	1 040	12 289		53 752
Total Assets Less Current Liabilities	5	4	4	4	27 406	64 158	74 186	54 710	35 184	55 488	58 865	40 017	83 543
Trade Creditors Trade Payables						13 287	7 877
Trade Debtors Trade Receivables						11 040	10 503
Turnover Revenue						654 007	851 895
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 815	18 367
Disposals Property Plant Equipment												7 500	21 285

Company staff

Catherine S.

Role: Secretary

Appointed: 29 June 2004

Latest update: 4 February 2024

Noel S.

Role: Director

Appointed: 29 June 2004

Latest update: 4 February 2024

People with significant control

Noel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 November 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 August 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 December 2012
Annual Accounts 4 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 November 2013

Absolute Kitchens & Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine S.

Noel S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Noel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

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HQ address, 2016

Address:

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