Absolut Formwork & Shuttering Contractors Limited in St. Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

2003 signifies the beginning of Absolut Formwork & Shuttering Contractors Limited, a firm registered at Unit 32, St. Asaph Business Park, St. Asaph. That would make 21 years Absolut Formwork & Shuttering Contractors has been on the local market, as the company was established on 2003-06-26. Its Companies House Reg No. is 04812553 and the zip code is LL17 0JA. The enterprise's SIC code is 41100 which means Development of building projects. Absolut Formwork & Shuttering Contractors Ltd filed its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-06-26.

Steven P. is the company's only managing director, who was appointed 21 years ago. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Tracy E. as a secretary since June 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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
Currency
Net Worth	-19 428	-22 692	-5 434	78	63

Balance Sheet
Cash Bank On Hand					64 481	56 557	30 834	29 683	38 127	51 699	87 317	79 011
Current Assets	31 410	37 822	60 835	62 452	65 705	63 601	35 516	29 818	49 687	60 379	95 024	88 674
Debtors	14 464	21 677	19 377	19 037	583	6 880	4 532		11 385	8 530	7 582	9 543
Other Debtors										441	1 159	328
Property Plant Equipment					7 985	5 948	4 462	2 972	3 927	2 947	3 364	9 017
Total Inventories					641	164	150	135	175	150	125	120
Cash Bank In Hand	16 415	14 744	40 497	35 742	64 481
Net Assets Liabilities Including Pension Asset Liability	-19 428	-22 692	-5 434	78	63
Stocks Inventory	531	1 401	961	7 673	641
Tangible Fixed Assets	13 232	15 793	12 102	10 646	7 985

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 430	-22 694	-5 436	76	61
Shareholder Funds	-19 428	-22 692	-5 434	78	63

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 823	20 755	22 242	22 932	24 241	25 221	26 341	28 113
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable					6 064	1 747			1 548	3 259	3 933
Corporation Tax Recoverable							754					2 977
Creditors					73 627	69 470	44 342	38 016	53 578	54 379	75 794	86 336
Increase From Depreciation Charge For Year Property Plant Equipment						1 894	1 487	990	1 309	980	1 120	3 004
Net Current Assets Liabilities	-32 660	-38 485	-17 536	-10 568	-7 922	-5 869	-8 826	-8 198	-3 891	6 000	19 230	2 338
Number Shares Issued Fully Paid						2	2
Other Creditors					61 735	58 321	37 558	34 708	36 146	48 734	70 223	85 915
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 961		300				1 232
Other Disposals Property Plant Equipment						7 800		800				1 500
Other Taxation Social Security Payable					5 813	9 402	6 784	3 308	14 942	658	486	421
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					30 808	26 704	26 704	25 904	28 168	28 168	29 705	37 130
Total Additions Including From Business Combinations Property Plant Equipment						3 696			2 264		1 537	8 925
Total Assets Less Current Liabilities	-19 428	-22 692	-5 434	78	63	79	-4 364	-5 226	36	8 947	22 594	11 355
Trade Creditors Trade Payables					15				942	1 728	1 152
Trade Debtors Trade Receivables					585	6 880	3 778		11 385	8 089	6 423	6 238
Creditors Due Within One Year	64 070	76 307	78 371	73 020	73 627
Fixed Assets	13 232	15 793	12 102	10 646	7 985
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 178	8 200	2 093
Tangible Fixed Assets Cost Or Valuation	34 776	30 504	28 715	30 808	30 808
Tangible Fixed Assets Depreciation	21 544	14 712	16 613	20 162	22 823
Tangible Fixed Assets Depreciation Charged In Period		3 044	2 734	3 549	2 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 877	833
Tangible Fixed Assets Disposals		14 450	9 990

Company staff

Tracy E.

Role: Secretary

Appointed: 26 June 2003

Latest update: 5 March 2024

Steven P.

Role: Director

Appointed: 26 June 2003

Latest update: 5 March 2024

People with significant control

Executives who have control over the firm are as follows: Tracy E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tracy E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 August 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Absolut Formwork & Shuttering Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy E.

Steven P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Tracy E.

Steven P.

Accounts Documents

Company filings

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