Absolute Detail Ltd in Little Marlow, SL7 3SD

Description

Data updated on: 01-11-2023

Absolute Detail Ltd with Companies House Reg No. 07071044 has been a part of the business world for 15 years. This particular Private Limited Company can be reached at Orchard House, Fern Lane, Little Marlow and their zip code is SL7 3SD. This business's SIC and NACE codes are 74100 - specialised design activities. The latest accounts were submitted for the period up to 2023/03/31 and the most recent confirmation statement was submitted on 2022/11/10.

Alison G. is this particular enterprise's single managing director, who was formally appointed on Tuesday 10th November 2009. This business had been governed by Stephen G. up until March 2015. What is more, the director's tasks are constantly assisted with by a secretary - Stephen G., who was chosen by this specific business in March 2015.

Alison G. is the individual who controls 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	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
Net Worth	28 554	24 375	27 084	12 167	2 750

Balance Sheet
Cash Bank In Hand	34 619	34 831	34 757	20 605	19 458
Cash Bank On Hand					19 458	17 017	70 436	82 272	67 478	31 370	27 844
Current Assets	52 425	48 011	44 185	26 744	21 084	17 017	91 690	85 728	67 957	31 370
Debtors	17 806	13 180	9 428	6 139	1 626		21 254	3 456	479
Net Assets Liabilities					2 750	2 025
Net Assets Liabilities Including Pension Asset Liability	28 554	24 375	27 084	12 167	2 750
Property Plant Equipment					547		2 245	2 265	913	204
Tangible Fixed Assets	2 532	1 836	3 101	1 363	547

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 553	24 374	27 083	12 166	2 749
Shareholder Funds	28 554	24 375	27 084	12 167	2 750

Other Financial Data
Accrued Liabilities Deferred Income					2 220	1 440	4 464	1 920	1 439	1 439
Accumulated Depreciation Impairment Property Plant Equipment					5 193	5 740	6 578	2 699	4 051	4 760	4 964
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					3 909	4 654	16 375	3 686		1 214
Creditors					18 744	14 992	29 856	18 178	12 449	5 688	7 564
Creditors Due Within One Year	25 897	25 105	19 582	15 668	18 772
Increase From Depreciation Charge For Year Property Plant Equipment						547	838	1 217	1 352	709	204
Net Current Assets Liabilities	26 528	22 906	24 603	11 076	2 312	2 025	61 834	67 550	55 508	25 682	20 280
Number Shares Allotted		1	1	1	1
Other Creditors										2 290	2 160
Other Taxation Social Security Payable					-28	-28				3 398	5 404
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 740	5 740	8 823	4 964	4 964	4 964
Provisions For Liabilities Balance Sheet Subtotal					109
Provisions For Liabilities Charges	506	367	620	272	109
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		219	2 638	175
Tangible Fixed Assets Cost Or Valuation	2 708	2 927	5 565	5 740
Tangible Fixed Assets Depreciation	176	1 091	2 464	4 377	5 193
Tangible Fixed Assets Depreciation Charged In Period		915	1 373	1 913	816
Total Additions Including From Business Combinations Property Plant Equipment							3 083	1 237
Total Assets Less Current Liabilities	29 060	24 742	27 704	12 439	2 859	2 025	64 079	69 815	56 421	25 886	20 280
Trade Debtors Trade Receivables					1 598		21 254	3 456
Advances Credits Directors	3 332
Advances Credits Made In Period Directors	7 042
Advances Credits Repaid In Period Directors	3 710
Corporation Tax Recoverable									479
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 096
Disposals Property Plant Equipment								5 096

Company staff

Stephen G.

Role: Secretary

Appointed: 18 March 2015

Latest update: 3 February 2024

Alison G.

Role: Director

Appointed: 10 November 2009

Latest update: 3 February 2024

People with significant control

Alison G.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 December 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
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 11 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 December 2013

Absolute Detail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Alison G.

Stephen G.

People with significant control

Alison G.

Accounts Documents

Company filings

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