Absolute Building Limited in Middlesex, HA7 2DT

Description

Data updated on: 01-11-2023

Absolute Building is a company registered at HA7 2DT Middlesex at 2 Mountside. This business was established in 2006 and is established under the identification number 05972554. This business has been actively competing on the UK market for 18 years now and the state is active. This firm's registered with SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. The company's most recent annual accounts cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-10-09.

In order to satisfy its clientele, this particular limited company is being developed by a group of two directors who are Jaroslav K. and Brett M.. Their constant collaboration has been of cardinal importance to the limited company since 20th October 2006.

Executives with significant control over the firm are: Jaroslav K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brett M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	699	12 664	37 132	128 835	156 228	90 781

Balance Sheet
Cash Bank In Hand	36 711	101 580	57 834	109 552	157 322	135 855
Cash Bank On Hand						135 855	12 316	2 920	121 729	109 531	61 705	243 936	229 342
Current Assets	63 711	146 495	99 225	228 213	180 642	259 547	613 506	928 873	564 540	636 046	510 543	600 334	660 044
Debtors	27 000	44 915	23 458	118 661	23 320	123 692	601 190	925 953	442 811	526 515	448 838	356 398	430 702
Net Assets Liabilities						90 781	50 231	151 449	79 449	48 591	36 889	52 154	207 244
Net Assets Liabilities Including Pension Asset Liability	699	12 664	37 132	128 835	156 228	90 781
Property Plant Equipment						33 266	25 216	19 341	15 250	56 218	42 903	20 285
Stocks Inventory			17 933
Tangible Fixed Assets	9 672	7 746	23 102	33 951	39 795	33 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	599	12 564	37 032	128 735	156 128	90 681
Shareholder Funds	699	12 664	37 132	128 835	156 228	90 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						46 698	56 890	57 898	57 565	25 454	39 896	33 917	36 730
Average Number Employees During Period						3	3	4	4	4	4	4	3
Creditors						195 379	583 448	793 090	497 574	632 992	41 667	32 500	443 244
Creditors Due Within One Year		141 577	80 575	126 539	56 250	195 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 149	6 526	51 772	1 208	14 000	3 021
Disposals Property Plant Equipment								9 094	8 122	62 967	1 208	29 001	3 415
Future Minimum Lease Payments Under Non-cancellable Operating Leases											18 000	18 000	31 500
Increase From Depreciation Charge For Year Property Plant Equipment							10 192	8 157	6 193	19 661	15 650	8 021	5 834
Net Current Assets Liabilities	-8 973	4 918	18 650	101 674	124 392	64 168	30 058	135 783	66 966	3 054	43 805	68 223	216 800
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						79 964	82 106	77 239	72 815	81 672	82 799	54 202	52 711
Provisions For Liabilities Balance Sheet Subtotal						6 653	5 043	3 675	2 767	10 681	8 152	3 854	3 037
Provisions For Liabilities Charges			4 620	6 790	7 959	6 653
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		883	25 339	26 167	19 991	5 934
Tangible Fixed Assets Cost Or Valuation	29 747	30 630	47 639	54 843	74 834	79 964
Tangible Fixed Assets Depreciation	20 075	22 884	24 537	20 892	35 039	46 698
Tangible Fixed Assets Depreciation Charged In Period			8 006	11 943	14 147	12 463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 353	15 588		804
Tangible Fixed Assets Disposals			8 330	18 963		804
Total Additions Including From Business Combinations Property Plant Equipment							2 142	4 227	3 698	71 824	2 335	404	1 924
Total Assets Less Current Liabilities	699	12 664	41 752	135 625	164 187	97 434	55 274	155 124	82 216	59 272	86 708	88 508	232 781
Creditors Due Within One Year Total Current Liabilities	72 684	141 577
Fixed Assets	9 672	7 746
Tangible Fixed Assets Depreciation Charge For Period		2 809

Company staff

Jaroslav K.

Role: Director

Appointed: 20 October 2006

Latest update: 26 April 2024

Jaroslav K.

Role: Secretary

Appointed: 20 October 2006

Latest update: 26 April 2024

Brett M.

Role: Director

Appointed: 20 October 2006

Latest update: 26 April 2024

People with significant control

Jaroslav K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brett M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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 21 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 August 2013

Absolute Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslav K.

Jaroslav K.

Brett M.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Jaroslav K.

Brett M.

Accounts Documents

Company filings

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