Absolute Style Limousines Limited in Hertfordshire, WD25 9FH

Description

Data updated on: 01-11-2023

The moment this firm was established is 2001-08-23. Started under no. 04276231, it is listed as a Private Limited Company. You can contact the main office of the company during business hours under the following location: 786 St Albans Road Watford, WD25 9FH Hertfordshire. This business's registered with SIC code 49390 - Other passenger land transport. Absolute Style Limousines Ltd released its latest accounts for the financial period up to 30th June 2022. The firm's most recent annual confirmation statement was submitted on 13th August 2023.

Stephen W. is the following enterprise's single director, that was arranged to perform management duties in 2001 in August. In order to support the directors in their duties, this particular limited company has been utilizing the expertise of Stephen W. as a secretary since the appointment on 2007-10-01.

Steve W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 977	42 733

Balance Sheet
Cash Bank On Hand			1	31	37	45 927	2 229
Current Assets	261 980	280 812	104 764	218 923	141 333	181 177	137 479	79 221	79 221
Debtors	133 345	149 633	104 763	218 892	141 296	135 250	135 250	79 221	79 221
Net Assets Liabilities			106 945	123 105	65 639	69 581	54 448	28 104	34 340
Other Debtors			61 604	62 992	61 602	63 358	63 358	79 221	79 221
Property Plant Equipment			135 914	142 329	149 094	137 643	123 879	100 528	100 527
Cash Bank In Hand		2 544
Net Assets Liabilities Including Pension Asset Liability	28 977	42 733
Stocks Inventory	128 635	128 635
Tangible Fixed Assets	37 915	37 998

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	27 977	41 733
Shareholder Funds	28 977	42 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			146 040	163 249	120 926	120 266	134 030	142 342	142 343
Average Number Employees During Period			5	7	7
Bank Borrowings Overdrafts			14 908	8 547	19 248		50 000	51 211	49 399
Corporation Tax Payable			10 835	10 652	5 733	7 918	9 020
Creditors			113 773	218 187	204 828	224 937	182 608	127 343	129 238
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					58 889	15 954		2 858
Disposals Property Plant Equipment					106 051	91 605		15 040
Fixed Assets	37 915	37 998	135 914	142 329	149 094	137 643	123 879	100 528	100 527
Increase From Depreciation Charge For Year Property Plant Equipment				17 209	16 566	15 295	13 765	11 170
Net Current Assets Liabilities	22 012	25 067	-9 009	736	-63 495	-43 760	-45 129	-48 122	-50 017
Other Creditors			-32 145	73 976	17 445	168 988	151 593	76 132	79 839
Other Taxation Social Security Payable					4 733	13 830	13 830
Property Plant Equipment Gross Cost				305 578	270 019	257 910	257 910	242 870	242 870
Provisions For Liabilities Balance Sheet Subtotal			19 960	19 960	19 960	24 302	24 302	24 302	16 170
Total Additions Including From Business Combinations Property Plant Equipment						79 496
Total Assets Less Current Liabilities	59 927	63 065	126 905	143 065	85 599	93 883	78 750	52 406	50 510
Trade Creditors Trade Payables			120 175	125 012	157 669	34 201	37 386
Trade Debtors Trade Receivables			43 159	155 900	79 694	71 892	71 892
Advances Credits Directors			497	8 531	69	117	378	11 011	10 891
Advances Credits Made In Period Directors				8 034	8 461	48	261	10 633
Advances Credits Repaid In Period Directors			12 735
Creditors Due After One Year Total Noncurrent Liabilities	30 950	14 279
Creditors Due Within One Year Total Current Liabilities	239 968	255 745
Provisions For Liabilities Charges		6 053
Tangible Fixed Assets Additions		14 988
Tangible Fixed Assets Cost Or Valuation	95 427	110 415
Tangible Fixed Assets Depreciation	57 512	72 417
Tangible Fixed Assets Depreciation Charge For Period		14 905

Company staff

Stephen W.

Role: Secretary

Appointed: 01 October 2007

Latest update: 28 April 2024

Role: Corporate Nominee Director

Appointed: 23 August 2001

Resigned: 24 August 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 28 April 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 23 August 2001

Resigned: 24 August 2001

Address: Hove, East Sussex, BN3 4QD

Latest update: 28 April 2024

People with significant control

Steve W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Absolute Style Limousines Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Stephen W.

Samantha W.

Samantha W.

Samantha W.

Kevin W.

Brighton Director Limited

Brighton Secretary Limited

People with significant control

Steve W.

Accounts Documents

Company filings

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