Absolute Surveys (south East) Limited in Folkestone, CT18 7TQ

Description

Data updated on: 01-11-2023

Absolute Surveys (south East) Limited 's been on the market for at least eleven years. Registered under the number 08719863 in the year 2013, the firm is located at 1-2 Rhodium Point Spindle Close, Folkestone CT18 7TQ. This business's SIC and NACE codes are 74902 which stands for Quantity surveying activities. Absolute Surveys (south East) Ltd filed its latest accounts for the financial year up to 2022-10-31. The business latest annual confirmation statement was released on 2023-10-07.

Our information that details the following enterprise's MDs shows there are two directors: Joanna S. and Alex S. who were appointed to their positions on 2015/04/02 and 2013/10/07.

Executives who control the firm include: Alex S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna S. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 174	4 302	16 465

Balance Sheet
Cash Bank On Hand			28 343	646			35 604	19 544	16 492
Current Assets	3 196	15 846	33 683	19 602	167 150	212 121	230 133	234 321	144 155
Debtors	1 058	3 948	5 340	18 956	167 150	212 121	194 529	214 777	127 663
Net Assets Liabilities			16 465	22 596	6 556	184	241	1 859	12 719
Other Debtors					119 264	39 415	4 145	9 825	9 330
Property Plant Equipment			32 950	77 719	188 590	165 124	172 052	197 589	204 660
Cash Bank In Hand	2 138	11 898	28 343
Net Assets Liabilities Including Pension Asset Liability	2 174	4 302	16 465
Tangible Fixed Assets	19 028	17 821	32 950

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	2 173	4 300	16 463
Shareholder Funds	2 174	4 302	16 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 854	18 136	43 023	71 759	98 214	115 706	130 058
Additions Other Than Through Business Combinations Intangible Assets					955
Additions Other Than Through Business Combinations Property Plant Equipment				54 051	156 208	5 270	33 383	54 419	52 930
Average Number Employees During Period			2	5	5	4	5	5	5
Bank Borrowings				4 722	20 090	15 470	68 377	46 512	29 068
Bank Overdrafts					1 065	12 379
Creditors			50 168	33 800	263 436	215 301	192 941	111 381	58 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-8 180			-6 985	-14 790
Disposals Property Plant Equipment					-20 450			-11 390	-31 507
Dividend Per Share Interim			40 900	43 500	58 250	44 000	30 500	85 000	93 125
Dividends Paid On Shares Interim			81 800	87 000	116 500	88 000	61 000	170 000	186 250
Finance Lease Liabilities Present Value Total			6 972	29 078	126 483	89 668	52 125	34 356	29 702
Fixed Assets	19 028	17 821	32 950	77 719	189 545	166 079	173 007	198 544	205 615
Increase From Depreciation Charge For Year Property Plant Equipment				9 282	33 067	28 736	26 455	24 477	29 143
Intangible Assets					955	955	955	955	955
Intangible Assets Gross Cost					955	955	955	955	955
Loans From Directors			1	93					83
Net Current Assets Liabilities	-11 798	-12 797	-16 485	-21 323	80 447	49 406	20 175	-85 304	-134 030
Other Creditors			19 708	11 651	1 200	26 057	45 635	88 179	128 030
Other Remaining Borrowings					116 863	110 163	72 439	30 513	96
Prepayments			1 020	1 046	778	2 853	3 008	2 428	2 473
Property Plant Equipment Gross Cost			41 804	95 855	231 613	236 883	270 266	313 295	334 718
Taxation Social Security Payable			23 487	17 358	19 582	21 790	44 098	90 175	55 631
Total Assets Less Current Liabilities	7 230	5 024	16 465	56 396	269 992	215 485	193 182	113 240	71 585
Total Borrowings			6 973	33 800	263 436	215 301	192 941	111 381	58 866
Trade Creditors Trade Payables				466	1 012	24 001	36 288	36 544	22 006
Trade Debtors Trade Receivables			4 320	17 910	47 108	169 853	187 376	202 524	115 860
Company Contributions To Money Purchase Plans Directors						2 400	2 400	2 400	2 400
Director Remuneration			18 238	16 240	8 160	16 320	14 416	17 118	17 974
Consideration For Shares Issued		1
Creditors Due After One Year	5 056	722
Creditors Due Within One Year	14 994	28 643	50 168
Nominal Value Shares Issued		1
Number Shares Allotted	1	2	2
Number Shares Issued		1
Par Value Share	1	1	1
Value Shares Allotted	1	2	2

Company staff

Joanna S.

Role: Director

Appointed: 02 April 2015

Latest update: 2 April 2024

Alex S.

Role: Director

Appointed: 07 October 2013

Latest update: 2 April 2024

People with significant control

Alex S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna S.

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 April 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Absolute Surveys (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna S.

Alex S.

People with significant control

Alex S.

Joanna S.

Accounts Documents

Company filings

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