Absolute Building Control Limited in Uxbridge, UB9 6PS

Description

Data updated on: 01-11-2023

Absolute Building Control Limited is officially located at Uxbridge at 98 Northwood Road. Anyone can search for this business using the postal code - UB9 6PS. Absolute Building Control's launching dates back to year 2013. This firm is registered under the number 08801569 and its official status is active. The enterprise's classified under the NACE and SIC code 35300, that means Steam and air conditioning supply. 31st December 2022 is the last time when company accounts were filed.

Taking into consideration this specific firm's register, since December 2016 there have been two directors: James M. and Julian M..

Executives who control the firm include: Julian M. owns over 1/2 to 3/4 of company shares . James M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		2 639	19 397	45 910	139 131	156 931	168 249	96 267	22 329
Current Assets		7 828	24 506	97 024	179 028	177 104	183 828	155 369	142 914
Debtors		5 189	5 109	51 114	39 897	20 173	15 579	59 102	120 585
Net Assets Liabilities		1 090	8 447	19 943	55 749	113 586	109 535	115 581	120 912
Other Debtors					1 500				75 178
Property Plant Equipment						3 867	3 171	12 937	10 349
Cash Bank In Hand	100	2 639
Net Assets Liabilities Including Pension Asset Liability	100	1 090

Capital & Reserves
Called Up Share Capital		2
Profit Loss Account Reserve		1 088
Shareholder Funds	100

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities				500	5 500	500	500	500	4 500
Accumulated Depreciation Impairment Property Plant Equipment						750	1 446	4 680	7 268
Additions Other Than Through Business Combinations Property Plant Equipment						4 617		13 000
Average Number Employees During Period			1	2	2	2	2	3	3
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable		272	1 814
Creditors		6 738	16 059	77 081	123 279	66 511	76 830	50 138	30 282
Deferred Income									-22 500
Deferred Tax Liabilities						874
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						874
Increase From Depreciation Charge For Year Property Plant Equipment						750	696	3 234	2 588
Loans From Directors		5 328	11 815	36 343	48 601	43 381	22 170	28 266	29 914
Net Current Assets Liabilities		1 090	8 447	19 943	55 749	110 593	106 998	105 231	112 632
Other Creditors				21 910	40 401		193		-17
Other Taxation Social Security Payable		1 138	967
Prepayments Accrued Income				2 000
Property Plant Equipment Gross Cost						4 617	4 617	17 617	17 617
Taxation Including Deferred Taxation Balance Sheet Subtotal						874	634	2 587	2 069
Taxation Social Security Payable			2 781	11 479	23 390	20 798	5 893	9 229	6 441
Total Assets Less Current Liabilities					55 749	114 460	110 169	118 168	122 981
Trade Creditors Trade Payables			1 463	6 849	5 387	1 832	-1 926	5 472	7 787
Trade Debtors Trade Receivables		5 189	5 109	49 114	38 397	20 173	15 579	59 102	45 407
Value-added Tax Payable								6 671	4 157
Capital Employed		1 090
Creditors Due Within One Year		6 738
Par Value Share	1	1
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100	2
Value Shares Allotted Increase Decrease During Period		2

Company staff

James M.

Role: Director

Appointed: 06 December 2016

Latest update: 27 January 2024

Julian M.

Role: Director

Appointed: 04 December 2013

Latest update: 27 January 2024

People with significant control

Julian M.

Notified on 1 December 2016

Nature of control:

over 1/2 to 3/4 of shares

James M.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-04
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	12 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 May 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016

Absolute Building Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James M.

Julian M.

People with significant control

Julian M.

James M.

Accounts Documents

Company filings

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