Absolute Automation Limited in Bromsgrove, B60 3EU

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www.absoluteautomation.co.uk

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Absolute Automation Limited. The firm first started 14 years ago and was registered with 07136386 as the registration number. This particular office of this company is registered in Bromsgrove. You can reach it at Unit 19 Silver Birches Business Park, Aston Road. The enterprise's classified under the NACE and SIC code 27120 - Manufacture of electricity distribution and control apparatus. Absolute Automation Ltd released its account information for the period that ended on 31st January 2023. The company's most recent annual confirmation statement was released on 26th January 2023.

This limited company owes its accomplishments and constant improvement to two directors, specifically Roger N. and Steven P., who have been running it since January 2010. To find professional help with legal documentation, the abovementioned limited company has been using the skills of Frances J. as a secretary for the last 4 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	41 113	43 131	41 577	12 145	1 896

Balance Sheet
Cash Bank In Hand	19 748	22 033	85 028	33 756	144 625
Cash Bank On Hand					144 625	4 203	4 808	33 414	43 488	76 739	25 697	49 049
Current Assets	102 194	106 859	166 323	83 522	279 117	264 872	294 725	378 848	665 712	358 872	743 155	1 091 478
Debtors	69 041	84 826	81 295	49 766	86 716	245 634	258 995	283 296	527 406	142 079	585 320	920 929
Net Assets Liabilities					1 896	44 480		79 336	99 662	2 807	2 889	102 694
Net Assets Liabilities Including Pension Asset Liability	41 113	43 131	41 577	12 145	1 896
Property Plant Equipment					10 132				9 912	7 799	4 877	7 248
Stocks Inventory	13 405				47 776
Tangible Fixed Assets	7 589	4 614	9 737	5 000	10 132
Total Inventories					47 776	15 035	30 922	62 138	94 818	140 054	132 138	121 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 013	43 031	41 477	12 045	1 796
Shareholder Funds	41 113	43 131	41 577	12 145	1 896

Other Financial Data
Amount Specific Advance Or Credit Directors										2 305	1 733
Amount Specific Advance Or Credit Made In Period Directors										2 305
Amount Specific Advance Or Credit Repaid In Period Directors											572	1 733
Accrued Liabilities					2 800	5 008	2 149	2 616	2 574	9 781	10 325	10 652
Accumulated Depreciation Impairment Property Plant Equipment					25 406				566	3 488	6 410	10 378
Amounts Owed By Group Undertakings						8 599	938	25 294	5 294	5 294	26 883	5 294
Amounts Owed To Group Undertakings							9 249	8 499	114 718	79 718		114 944
Average Number Employees During Period						11	11	12	14	10	10	13
Bank Borrowings Overdrafts						30	1 954			106 000	82 000	58 000
Bank Overdrafts						30	1 954
Corporation Tax Payable					24 894	14 161	18 990	36 816	41 951	29 073		65 794
Creditors					285 327	220 392	253 106	299 512	574 079	106 000	82 000	58 000
Creditors Due Within One Year	67 152	67 419	132 536	75 429	285 327
Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 406
Disposals Property Plant Equipment						37 288
Future Minimum Lease Payments Under Non-cancellable Operating Leases							9 098	14 286	16 582	17 678	19 221	13 078
Net Current Assets Liabilities	35 042	39 440	33 787	8 093	-6 210	44 480	41 619	79 336	91 633	102 490	81 494	155 734
Number Shares Allotted		100		400	400
Other Creditors					8 331	10 965	11 896	6 445	6 659	4 986	3 025	10 948
Other Taxation Social Security Payable					24 983	29 418	28 399	50 400	71 751	81 053	57 952	6 601
Par Value Share		1		25	25
Prepayments					14 490	12 230	13 608	13 832	12 933	14 846	13 299	25 892
Property Plant Equipment Gross Cost					35 538				10 478	11 287	11 287	17 626
Provisions For Liabilities Balance Sheet Subtotal					2 026				1 883	1 482	1 482	2 288
Provisions For Liabilities Charges	1 518	923	1 947	948	2 026
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		615			11 708
Tangible Fixed Assets Cost Or Valuation	11 167	11 782	23 830	23 830	35 538
Tangible Fixed Assets Depreciation	3 578	7 168	14 093	18 830	25 406
Tangible Fixed Assets Depreciation Charged In Period		3 590		4 737	6 576
Total Additions Including From Business Combinations Property Plant Equipment						1 750			10 478	809		6 339
Total Assets Less Current Liabilities	42 631	44 054	43 524	13 093	3 922	44 480	41 619	79 336	101 545	110 289	86 371	162 982
Trade Creditors Trade Payables					218 907	156 091	175 750	190 017	336 426	37 771	566 359	702 805
Trade Debtors Trade Receivables					72 226	224 805	244 449	244 170	509 179	117 329	541 672	889 743
Additional Provisions Increase From New Provisions Recognised												806
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 883	-401
Advances Credits Directors				4 752
Advances Credits Made In Period Directors				4 752
Bank Borrowings										14 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment									566	2 922	2 922	3 968
Provisions									1 883	1 482	1 482	2 288

Company staff

Frances J.

Role: Secretary

Appointed: 12 August 2020

Latest update: 29 March 2024

Roger N.

Role: Director

Appointed: 26 January 2010

Latest update: 29 March 2024

Steven P.

Role: Director

Appointed: 26 January 2010

Latest update: 29 March 2024

People with significant control

The companies with significant control over this firm include: Absolute Automation Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bromsgrove at Aston Road, B60 3EU, Worcestershire and was registered as a PSC under the reg no 09836048.

Absolute Automation Group Limited

Address: Unit 19 Silver Birches Business Park Aston Road, Bromsgrove, Worcestershire, B60 3EU, England

Legal authority Companies Qact 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 09836048

Notified on 16 July 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roger N.

Notified on 6 April 2016

Ceased on 16 July 2018

Nature of control:

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Ceased on 16 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 October 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 August 2013

Absolute Automation Limited

General information

Name:

Office Address:

Contact information

Website

www.absoluteautomation.co.uk

Description

Financial data based on annual reports

Company staff

Frances J.

Roger N.

Steven P.

Jane N.

Caroline P.

People with significant control

Absolute Automation Group Limited

Roger N.

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

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Absolute Automation Limited

General information

Name:

Office Address:

Contact information

Website

www.absoluteautomation.co.uk

Description

Financial data based on annual reports

Company staff

Frances J.

Roger N.

Steven P.

Jane N.

Caroline P.

People with significant control

Absolute Automation Group Limited

Roger N.

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013