Absolute Autos Waterlooville Limited in Waterlooville, PO7 7XG

Description

Data updated on: 01-11-2023

Absolute Autos Waterlooville has been in this business field for eleven years. Registered under company registration number 08394038, this firm is registered as a Private Limited Company. You can contact the headquarters of the firm during business hours at the following address: 13-14 Aston Road, PO7 7XG Waterlooville. The company's principal business activity number is 45200: Maintenance and repair of motor vehicles. Absolute Autos Waterlooville Ltd filed its account information for the period up to 2022-02-28. Its most recent confirmation statement was filed on 2022-11-01.

According to the latest update, we can name a single managing director in the company: Kevin S. (since 2013-02-07). This business had been governed by Leah L. till eleven years ago.

Kevin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 673	1 002	1 411

Balance Sheet
Current Assets	18 155	10 787	13 000	13 000	8 000	10 505	7 750	5 838	8 063	21 863	19 716
Debtors	5 408	7 710	10 000	10 000	5 000
Net Assets Liabilities				1 411	2 523	6 022	1 388	14 155	932	3 663	10 806
Property Plant Equipment				42 268	64 856
Total Inventories				3 000	3 000
Cash Bank In Hand	9 747	77
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	3 673	1 002	1 411
Stocks Inventory	3 000	3 000	3 000
Tangible Fixed Assets	8 511	8 000	42 268

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 672	1 001	1 410
Shareholder Funds	3 673	1 002	1 411

Other Financial Data
Accrued Liabilities				3 804	6 267
Accumulated Amortisation Impairment Intangible Assets				3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment				16 749	30 445
Additions Other Than Through Business Combinations Property Plant Equipment					36 284
Average Number Employees During Period				4	4		8	8	5	5	6
Bank Borrowings Overdrafts				9 946	10 814
Creditors				60 857	76 333	71 888	69 166	67 097	54 086	59 993	52 716
Finance Lease Liabilities Present Value Total					29 800
Fixed Assets	17 511	16 000	49 268	49 268	70 856	67 405	62 804	47 104	45 091	41 793	43 806
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 696
Intangible Assets				7 000	6 000
Intangible Assets Gross Cost				10 000	10 000
Loans From Directors				30 868	10 824
Net Current Assets Liabilities	-13 838	-14 998	-47 857	-47 857	68 333	61 383	61 416	61 259	46 023	38 130	33 000
Nominal Value Allotted Share Capital				1	1
Number Shares Allotted					1
Par Value Share					1
Property Plant Equipment Gross Cost				59 017	95 301
Taxation Social Security Payable				2 383	4 660
Trade Creditors Trade Payables				13 856	13 968
Trade Debtors Trade Receivables				10 000	5 000
Work In Progress				3 000	3 000
Advances Credits Directors				30 868	10 824
Advances Credits Made In Period Directors					6 863
Advances Credits Repaid In Period Directors					26 907
Amount Specific Advance Or Credit Directors				30 868	10 824
Amount Specific Advance Or Credit Made In Period Directors					6 863
Amount Specific Advance Or Credit Repaid In Period Directors					26 907
Total Assets Less Current Liabilities	3 673	1 002	1 411		2 523	6 022	1 388	14 155	932	3 663	10 806
Creditors Due After One Year	13 290
Creditors Due Within One Year	18 703	25 785	60 857
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Additions	11 082	1 942	45 993
Tangible Fixed Assets Cost Or Valuation	11 082	13 024	59 017
Tangible Fixed Assets Depreciation	2 571	5 024	16 749
Tangible Fixed Assets Depreciation Charged In Period	2 571	2 453	11 725

Company staff

Kevin S.

Role: Director

Appointed: 07 February 2013

Latest update: 6 April 2024

People with significant control

Kevin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	14 August 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Absolute Autos Waterlooville Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin S.

Leah L.

People with significant control

Kevin S.

Accounts Documents

Company filings

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