Absolute It Asset Disposals Limited in Derby, DE21 4SZ

Description

Data updated on: 01-11-2023

Absolute It Asset Disposals Limited may be gotten hold of in 20 The Parker Centre, Mansfield Road in Derby. The post code is DE21 4SZ. Absolute It Asset Disposals has existed on the British market since it was set up in 2016. The Companies House Registration Number is 10026443. The company's SIC and NACE codes are 39000: Remediation activities and other waste management services. The company's latest financial reports were submitted for the period up to Mon, 28th Feb 2022 and the latest annual confirmation statement was released on Fri, 24th Feb 2023.

Robert L. is the enterprise's individual director, who was formally appointed on 2016-02-25.

Executives who have control over the firm are as follows: Robert L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Clare L. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				154 385	187 905	207 369	327 932
Current Assets	136 009	206 627	202 513	229 495	275 114	290 274	489 816
Debtors				75 110	87 209	82 905	161 884
Net Assets Liabilities	94 200	171 976	195 588	190 206	203 413	279 036	412 558
Other Debtors				29 474	55 662	8 569	89 260
Property Plant Equipment				64 812	61 776	91 067	79 317

Other Financial Data
Accrued Liabilities Deferred Income				4 295	4 121	4 662	13 267
Accumulated Depreciation Impairment Property Plant Equipment				51 419	67 930	54 463	55 355
Additions Other Than Through Business Combinations Property Plant Equipment					13 475	67 607	17 243
Average Number Employees During Period		10	10	10	13	14	15
Bank Borrowings Overdrafts				218	42 500
Corporation Tax Payable				25 205	26 078	36 113	57 429
Creditors	14 386	16 226	27 803	14 001	42 500	85 002	141 505
Finance Lease Liabilities Present Value Total				14 001	927
Fixed Assets	44 249	77 074	81 555	64 812
Future Minimum Lease Payments Under Non-cancellable Operating Leases				32 500	27 083		97 500
Increase From Depreciation Charge For Year Property Plant Equipment					16 511	9 996	22 324
Net Current Assets Liabilities	64 337	111 128	141 836	139 395	195 874	205 272	348 311
Other Creditors					531	892	1 795
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 463	21 432
Other Disposals Property Plant Equipment						51 783	28 101
Other Taxation Social Security Payable				29 329	23 370	28 953	32 800
Prepayments Accrued Income				1 730	10 104	10 274	11 438
Property Plant Equipment Gross Cost				116 231	129 706	145 530	134 672
Provisions For Liabilities Balance Sheet Subtotal					11 737	17 303	15 070
Total Assets Less Current Liabilities	108 586	188 202	223 391	204 207	257 650	296 339	427 628
Trade Creditors Trade Payables				16 016	16 713	14 382	36 214
Trade Debtors Trade Receivables				43 906	21 443	64 062	61 186
Amount Specific Advance Or Credit Directors		19 194	23 680
Amount Specific Advance Or Credit Made In Period Directors		19 194	23 680
Amount Specific Advance Or Credit Repaid In Period Directors			19 194

Company staff

Robert L.

Role: Director

Appointed: 25 February 2016

Latest update: 17 April 2024

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clare L.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts
Start Date For Period Covered By Report	25 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Absolute It Asset Disposals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

People with significant control

Robert L.

Clare L.

Accounts Documents

Company filings

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