Absolute Insulation Ltd
C/o Bdo Llp 5 Temple Square L2 5RH Liverpool
Number: 04628454
Incorporation date: 2003-01-06
Dissolution date: 2022-03-01
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
The firm called Absolute Insulation was registered on 2003-01-06 as a private limited company. The firm head office was based in Liverpool on C/o Bdo Llp, 5 Temple Square. This place post code is L2 5RH. The official registration number for Absolute Insulation Limited was 04628454. Absolute Insulation Limited had been active for 19 years up until 2022-03-01.
Brian M. was the enterprise's managing director, assigned this position in 2003 in January.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 |
| Currency | ||
| Net Worth | 565 406 | 248 139 |
| Balance Sheet | ||
| Cash Bank In Hand | 3 | 73 |
| Current Assets | 1 111 348 | 924 118 |
| Debtors | 468 699 | 717 386 |
| Intangible Fixed Assets | 18 750 | 10 417 |
| Net Assets Liabilities Including Pension Asset Liability | 565 406 | 248 139 |
| Stocks Inventory | 2 000 | 1 700 |
| Tangible Fixed Assets | 172 359 | 195 817 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 565 404 | 248 137 |
| Shareholder Funds | 565 406 | 248 139 |
| Other Financial Data | ||
| Creditors Due After One Year | 12 500 | 17 523 |
| Creditors Due Within One Year | 697 626 | 828 765 |
| Current Asset Investments | 640 646 | 204 959 |
| Fixed Assets | 191 184 | 206 309 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 250 | 14 583 |
| Intangible Fixed Assets Amortisation Charged In Period | 8 333 | |
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 |
| Investments Fixed Assets | 75 | 75 |
| Net Current Assets Liabilities | 413 722 | 95 353 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 27 000 | 36 000 |
| Secured Debts | 84 113 | 113 944 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 62 716 | |
| Tangible Fixed Assets Cost Or Valuation | 294 925 | 318 788 |
| Tangible Fixed Assets Depreciation | 122 566 | 122 971 |
| Tangible Fixed Assets Depreciation Charged In Period | 31 575 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 170 | |
| Tangible Fixed Assets Disposals | 38 853 | |
| Total Assets Less Current Liabilities | 604 906 | 301 662 |
Role: Director
Appointed: 06 January 2003
Latest update: 26 June 2023
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Confirmation statement next due date | 20 January 2017 |
| Return last made up date | 06 January 2014 |
| Annual Accounts 9 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-01 |
| End Date For Period Covered By Report | 2012-01-31 |
| Date Approval Accounts | 9 April 2013 |
(1 page)
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2015 | Derby City Council | 6 | £ 2 218.61 | |
| 2015-03-17 | 2214224 | £ 789.44 | Capital Expenditure | |
| 2015-03-17 | 2214223 | £ 595.43 | Capital Expenditure | |
| 2015-03-17 | 2214225 | £ 460.30 | Capital Expenditure | |
| 2014 | Derby City Council | 20 | £ 35 341.61 | |
| 2014-01-10 | 1907062 | £ 8 738.20 | Capital Expenditure | |
| 2014-05-16 | 2000989 | £ 6 320.35 | Capital Expenditure | |
| 2014-01-10 | 1907062 | £ 3 021.85 | Capital Expenditure | |
| 2013 | Derby City Council | 10 | £ 48 440.99 | |
| 2013-12-03 | 1886182 | £ 14 983.40 | Capital Expenditure | |
| 2013-10-04 | 1847108 | £ 11 310.70 | Capital Expenditure | |
| 2013-09-20 | 1835745 | £ 7 757.80 | Capital Expenditure |