Absolute Motion Limited in Wimborne, BH21 6YZ

Description

Data updated on: 01-11-2023

Absolute Motion Limited 's been in this business for at least fourteen years. Started with Companies House Reg No. 07310419 in 2010, the company is registered at 4 West Avenue, Wimborne BH21 6YZ. This company's principal business activity number is 63990, that means Other information service activities n.e.c.. Its most recent filed accounts documents were submitted for the period up to 31st July 2022 and the latest annual confirmation statement was filed on 9th July 2023.

Anil K. is the company's single director, who was formally appointed in 2010 in July.

Anil K. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 883	13 294	31 393	24 534	3 410	2 647

Balance Sheet
Current Assets	56 629	10 986	43 483	27 622	3 397	3 478	2 788	1 000	5 070	855	10 003	13 171	2 043
Net Assets Liabilities						2 647	-6 887	1 761	1	-9 417	5 514	2 633	8 073
Cash Bank In Hand	32 995	2 599	33 672	23 216	712	2 278
Debtors	14 400	7 587	0	4 406	2 685	1 200
Net Assets Liabilities Including Pension Asset Liability	39 883	13 294	31 393	24 534	3 410	2 647
Stocks Inventory	9 234	800	9 811	0
Tangible Fixed Assets	2 679	4 328	4 978	4 213	4 496	5 041

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	39 882	13 293	31 392	24 533	3 409	2 646
Shareholder Funds	39 883	13 294	31 393	24 534	3 410	2 647

Other Financial Data
Total Fixed Assets Additions		3 092	2 309	639	1 782	2 225
Total Fixed Assets Cost Or Valuation	3 572	6 664	8 973	9 612	11 394	13 619
Total Fixed Assets Depreciation	893	2 336	3 995	5 399	6 898	8 578
Total Fixed Assets Depreciation Charge In Period		1 443	1 659	1 404	1 499	1 680
Average Number Employees During Period										2	2	1	1
Creditors						5 872	13 456	1 984	7 115	11 793	7 102	14 606	12 721
Fixed Assets	2 679	4 328	4 978	4 213	4 496	5 041	3 781	2 745	2 046	1 521	2 586	4 068	3 120
Net Current Assets Liabilities	37 204	8 966	26 415	20 321	-1 086	-2 394	-10 668	-984	-2 045	-10 938	2 928	1 435	10 678
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											27
Total Assets Less Current Liabilities	39 883	13 294	31 393	24 534	3 410	2 647	-6 887	1 761	1	-9 417	5 514	2 633	7 558
Creditors Due Within One Year Total Current Liabilities	19 425	2 020	17 068	7 301	4 483	5 872
Tangible Fixed Assets Additions		3 092	2 309	639	1 782	2 225
Tangible Fixed Assets Cost Or Valuation	3 572	6 664	8 973	9 612	11 394	13 619
Tangible Fixed Assets Depreciation	893	2 336	3 995	5 399	6 898	8 578
Tangible Fixed Assets Depreciation Charge For Period		1 443	1 659	1 404	1 499	1 680
Accrued Liabilities Not Expressed Within Creditors Subtotal													515

Company staff

Anil K.

Role: Director

Appointed: 09 July 2010

Latest update: 17 February 2024

People with significant control

Anil K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Absolute Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil K.

People with significant control

Anil K.

Accounts Documents

Company filings

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