Absolute Power Solutions Limited in Stockport, SK12 2AA

Description

Data updated on: 01-11-2023

Absolute Power Solutions came into being in 2003 as a company enlisted under no 04756904, located at SK12 2AA Stockport at 24a Market Street. The company has been in business for 21 years and its state is active. The enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Absolute Power Solutions Ltd released its account information for the period that ended on 2022-05-31. The business most recent confirmation statement was filed on 2023-04-15.

For 21 years, the following company has only been overseen by an individual director: Simon H. who has been administering it since 2003/05/08. To help the directors in their tasks, this company has been utilizing the expertise of Zoe H. as a secretary since the appointment on 2003/05/08.

Executives who control the firm include: Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe H. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	67 058	84 770	82 752	126 215

Balance Sheet
Cash Bank On Hand				145 893	137 735	118 238	68 189	107 769
Current Assets	141 668	71 030	131 555	196 292	245 515	181 642	126 363	152 226
Debtors	14 812	10 708	6 610	50 399	91 780	63 404	58 174	21 004
Net Assets Liabilities				126 216	96 885	137 595	151 510	143 906
Other Debtors				1 174	615	928	4 808
Property Plant Equipment				33 241	40 269	32 232	57 907	44 914
Total Inventories					16 000
Cash Bank In Hand	126 856	60 322	124 945	145 893
Net Assets Liabilities Including Pension Asset Liability	67 058	84 770	82 752	126 215
Tangible Fixed Assets	24 119	44 537	37 267	33 241

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	67 056	84 768	82 750	126 213
Shareholder Funds	67 058	84 770	82 752	126 215

Other Financial Data
Accrued Liabilities							1 971	2 536
Accumulated Depreciation Impairment Property Plant Equipment				51 835	58 754	70 062	81 909	98 649
Additions Other Than Through Business Combinations Property Plant Equipment					28 780	3 271	37 522	3 747
Amounts Owed To Related Parties				53 221	62 648	4 663
Average Number Employees During Period				2	2	2	2	2
Comprehensive Income Expense				103 463	30 669	160 710	77 915
Creditors				96 669	180 846	70 155	21 758	44 700
Current Asset Investments								23 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 489
Disposals Property Plant Equipment					-14 833
Dividends Paid				-60 000	-60 000	-120 000	-64 000
Dividends Paid On Shares Final				60 000	60 000	60 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 408	11 308	11 847	16 740
Net Current Assets Liabilities	44 844	45 962	52 938	99 622	64 669	111 487	104 605	107 526
Number Shares Issued Fully Paid							2	2
Other Creditors				27 074	6 578	42 203	15 615	2 452
Other Current Asset Investments Balance Sheet Subtotal								23 453
Par Value Share		1	1	1	30 000	30 000		1
Prepayments							459	1 329
Profit Loss				103 463	30 669	160 710	77 915
Property Plant Equipment Gross Cost				85 076	99 023	102 294	139 816	143 563
Provisions For Liabilities Balance Sheet Subtotal				6 648	8 053	6 124	11 002	8 534
Taxation Social Security Payable				4 694	4 752	23 289	19 787	39 712
Total Assets Less Current Liabilities	68 963	90 499	90 205	132 863	104 938	143 719	162 512	152 440
Trade Creditors Trade Payables				11 680	106 868
Trade Debtors Trade Receivables				49 225	91 165	62 476	52 907	19 675
Work In Progress					16 000
Company Contributions To Money Purchase Plans Directors							40 000	40 000
Director Remuneration							11 959	10 333
Creditors Due Within One Year	96 824	25 068	78 617	96 670
Fixed Assets	24 119	44 537	37 267	33 241
Number Shares Allotted	2	2	2	2
Provisions For Liabilities Charges	1 905	5 729	7 453	6 648
Value Shares Allotted	2	2	2	2

Company staff

Simon H.

Role: Director

Appointed: 08 May 2003

Latest update: 22 March 2024

Zoe H.

Role: Secretary

Appointed: 08 May 2003

Latest update: 22 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe H.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	15 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2020-05-31

Absolute Power Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

Zoe H.

People with significant control

Simon H.

Zoe H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode