Absolute Discretion Stock Solutions Limited in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

Registered at 13 Portland Road, Birmingham B16 9HN Absolute Discretion Stock Solutions Limited is categorised as a Private Limited Company issued a 05544042 Companies House Reg No. It was set up on 2005-08-23. This firm's Standard Industrial Classification Code is 47750 which means Retail sale of cosmetic and toilet articles in specialised stores. 2022-12-31 is the last time when the accounts were reported.

There is a team of two directors overseeing this particular business now, specifically Patricia S. and David S. who have been doing the directors responsibilities since March 2023. To provide support to the directors, the abovementioned business has been using the skills of Lewis S. as a secretary since the appointment on 2009-04-21.

David S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	640 427	678 364	602 456	539 508	575 182	613 748
Current Assets	780 093	779 976	822 216	714 930	659 501	734 357
Debtors	12 060	5 813	18 575	24 631	16 408	5 040
Net Assets Liabilities	642 762	678 285	724 113	605 297	569 316	602 978
Other Debtors			3 665	17 862
Property Plant Equipment	556	357
Total Inventories	127 606	95 799	201 185	150 791	67 911	115 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	439	238
Average Number Employees During Period	3	3	3	3	3	3
Corporation Tax Payable	31 043	18 802	22 071		2 404	18 053
Creditors	137 887	102 048	98 103	109 633	90 185	131 379
Depreciation Rate Used For Property Plant Equipment		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		400	238
Disposals Property Plant Equipment		400	595
Fixed Assets	556	357
Increase From Depreciation Charge For Year Property Plant Equipment		199
Net Current Assets Liabilities	642 206	677 928	724 113	605 297	569 316	602 978
Other Creditors	82 032	58 365	68 096	93 430	67 185	93 642
Other Taxation Social Security Payable	5 671	12 235		7 480	9 071	12 388
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	995	595
Total Assets Less Current Liabilities	642 762	678 285	724 113	605 297	569 316	602 978
Trade Creditors Trade Payables	19 141	12 646	7 936	8 723	11 525	7 296
Trade Debtors Trade Receivables	12 060	5 813	14 910	6 769	16 408	5 040

Company staff

Patricia S.

Role: Director

Appointed: 22 March 2023

Latest update: 27 January 2024

Lewis S.

Role: Secretary

Appointed: 21 April 2009

Latest update: 27 January 2024

David S.

Role: Director

Appointed: 23 August 2005

Latest update: 27 January 2024

People with significant control

David S.

Notified on 23 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Absolute Discretion Stock Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Lewis S.

David S.

Connor S.

Patricia S.

People with significant control

David S.

Accounts Documents

Company filings

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