Absolute Building Services's Limited in Chipstead, CR5 3NF

Description

Data updated on: 01-11-2023

Absolute Building Services's has been operating in this business for at least ten years. Established under 08853784, this company is listed as a Private Limited Company. You can reach the headquarters of the firm during business hours under the following location: Squirrels Squirrels Outwood Lane, CR5 3NF Chipstead. The firm's SIC code is 41100 and their NACE code stands for Development of building projects. Absolute Building Services's Ltd filed its latest accounts for the period that ended on 2023-01-31. The business latest annual confirmation statement was submitted on 2023-01-31.

The following limited company owes its well established position on the market and constant improvement to a group of two directors, who are Kelly B. and Darren B., who have been supervising the company since 2017.

Darren B. is the individual with significant 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	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

Balance Sheet
Cash Bank On Hand		4 042	22 331	33 433	1 325	14 415	56 189	182	2 996
Current Assets				33 433	4 710	14 415	56 189	19 617	2 996
Debtors					3 385			19 435
Net Assets Liabilities		-15 941	355	12 683	2 375	1 052	2 575	-18 954	-43 409
Other Debtors					3 385			19 435
Property Plant Equipment		3 750	5 775	2 600	1 300
Cash Bank In Hand	57 011	4 042
Net Assets Liabilities Including Pension Asset Liability	36 435	-15 941
Tangible Fixed Assets	5 625	3 750

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 335	-16 041

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 750	6 925	10 100	11 400	12 700	12 700	12 700	12 700
Additions Other Than Through Business Combinations Property Plant Equipment			5 200
Bank Borrowings							32 000	32 000	28 711
Corporation Tax Payable		2 680	4 814	10 836	483	2 808	2 768	2 768
Creditors		23 733	27 751	23 350	3 635	13 363	21 614	6 571	17 694
Increase From Depreciation Charge For Year Property Plant Equipment			3 175	3 175	1 300	1 300
Net Current Assets Liabilities	30 810	-19 691	-5 420	10 083	1 075	1 052	34 575	13 046	-14 698
Other Creditors		16 467	9 848	1 814	72	4 534	6 913	1 931	15 023
Other Taxation Social Security Payable		4 586	5 644	10 091	2 120	5 015	11 933	1 842	2 671
Property Plant Equipment Gross Cost		7 500	12 700	12 700	12 700	12 700	12 700	12 700	12 700
Total Assets Less Current Liabilities						1 052	34 575	13 046	-14 698
Trade Creditors Trade Payables			7 445	609	960	1 006		30
Capital Employed	36 435	-15 941
Creditors Due Within One Year	26 201	23 733
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	7 500
Tangible Fixed Assets Cost Or Valuation	7 500	7 500
Tangible Fixed Assets Depreciation	1 875	3 750
Tangible Fixed Assets Depreciation Charged In Period	1 875	1 875
Value Shares Allotted Increase Decrease During Period	100

Company staff

Kelly B.

Role: Director

Appointed: 25 September 2017

Latest update: 23 January 2024

Darren B.

Role: Director

Appointed: 21 January 2014

Latest update: 23 January 2024

People with significant control

Darren B.

Notified on 6 April 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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2014-01-21
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 March 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Absolute Building Services's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly B.

Darren B.

People with significant control

Darren B.

Accounts Documents

Company filings

Filing category

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