Absolute Energy Services (sw) Limited in Plymouth, PL6 5AE

Description

Data updated on: 01-11-2023

This firm is based in Plymouth under the ID 08508754. It was registered in 2013. The main office of this company is located at 3 Alexandra Road Crownhill. The area code for this place is PL6 5AE. This firm's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. The company's latest filed accounts documents were submitted for the period up to 30th April 2022 and the most recent annual confirmation statement was submitted on 29th April 2023.

There's a group of two directors running this business at the current moment, namely Paul A. and David F. who have been carrying out the directors responsibilities for eleven years.

Executives who control the firm include: Paul A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David F. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	2 367	14 360	11 676

Balance Sheet
Cash Bank In Hand	26 813	50 005	39 631
Cash Bank On Hand			39 631	54 310	41 333	50 703	67 072	92 228	107 533
Current Assets	76 442	116 218	118 028	125 625	89 661	187 330	194 444	200 534	221 500
Debtors	47 329	62 713	74 987	68 855	34 368	120 127	96 872	84 919	86 091
Intangible Fixed Assets	14 400	10 800	7 200
Net Assets Liabilities			11 676	22 229	240	90 787	114 363	101 945	131 054
Net Assets Liabilities Including Pension Asset Liability	2 367	14 360	11 676
Other Debtors			10 078	9 750	9 917	18 732	17 831	7 550	8 679
Property Plant Equipment			29 038	26 439	19 829	16 236	13 105	27 239	21 089
Stocks Inventory	2 300	3 500	3 410
Tangible Fixed Assets	20 435	29 722	29 038
Total Inventories			3 410	2 460	13 960	16 500	30 500	23 387	27 876

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 365	14 358	11 674
Shareholder Funds	2 367	14 360	11 676

Other Financial Data
Amount Specific Advance Or Credit Directors							3 585	2 574	2 155
Amount Specific Advance Or Credit Made In Period Directors								1 323	5 041
Amount Specific Advance Or Credit Repaid In Period Directors								312	312
Accumulated Amortisation Impairment Intangible Assets			10 800	14 400	18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment			26 397	35 210	41 820	47 232	51 601	55 346	62 245
Average Number Employees During Period				8	8	8	7	8	9
Creditors			19 210	6 618	105 483	110 019	90 696	120 653	106 797
Creditors Due After One Year	13 404	21 516	19 210
Creditors Due Within One Year	91 419	114 920	117 573
Finance Lease Liabilities Present Value Total			19 210	6 618	6 608
Fixed Assets	34 835	40 522	36 238	30 039	19 829	16 236	13 105
Increase From Amortisation Charge For Year Intangible Assets				3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment				8 813	6 610	5 412	4 369	9 080	7 028
Intangible Assets			7 200	3 600
Intangible Assets Gross Cost			18 000	18 000	18 000	18 000
Intangible Fixed Assets Additions	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 600	7 200	10 800
Intangible Fixed Assets Amortisation Charged In Period	3 600	3 600	3 600
Intangible Fixed Assets Cost Or Valuation	18 000	18 000
Net Current Assets Liabilities	-14 977	1 298	455	3 831	-15 822	77 311	103 748	79 881	114 703
Number Shares Allotted	2	2	2
Other Creditors			34 653	31 116	31 303	35 802	36 800	35 774	29 061
Other Taxation Social Security Payable			17 316	30 822	18 630	50 347	33 014	21 541	52 922
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			55 435	61 649	61 649	63 468	64 706	82 585	83 334
Provisions For Liabilities Balance Sheet Subtotal			5 807	5 023	3 767	2 760	2 490	5 175	4 738
Provisions For Liabilities Charges	4 087	5 944	5 807
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	27 246	19 194	8 995
Tangible Fixed Assets Cost Or Valuation	27 246	46 440	55 435
Tangible Fixed Assets Depreciation	6 811	16 718	26 397
Tangible Fixed Assets Depreciation Charged In Period	6 811	9 907	9 679
Total Additions Including From Business Combinations Property Plant Equipment				6 214		1 819	1 238	24 874	1 266
Total Assets Less Current Liabilities	19 858	41 820	36 693	33 870	4 007	93 547	116 853	107 120	135 792
Trade Creditors Trade Payables			56 878	47 264	48 942	23 870	20 882	63 338	24 814
Trade Debtors Trade Receivables			64 909	59 105	24 451	101 395	79 041	77 369	77 412
Disposals Decrease In Amortisation Impairment Intangible Assets							18 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 335	129
Disposals Intangible Assets							18 000
Disposals Property Plant Equipment								6 995	517

Company staff

Paul A.

Role: Director

Appointed: 01 July 2013

Latest update: 10 February 2024

David F.

Role: Director

Appointed: 29 April 2013

Latest update: 10 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David F.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	29 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 June 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Absolute Energy Services (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

David F.

People with significant control

Paul A.

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Absolute Energy Services (sw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

David F.

People with significant control

Paul A.

David F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016