Absolutt Joinery Limited in London, NW10 7PF

Description

Data updated on: 01-11-2023

Registered as 07764989 thirteen years ago, Absolutt Joinery Limited was set up as a Private Limited Company. The firm's current mailing address is 14a Johnsons Way, London. The company's Standard Industrial Classification Code is 43320, that means Joinery installation. Absolutt Joinery Ltd reported its latest accounts for the period up to 2022-10-31. The firm's latest confirmation statement was released on 2023-09-07.

This company has just one managing director this particular moment overseeing this particular company, namely Tomasz K. who's been utilizing the director's obligations for thirteen years. In order to support the directors in their duties, this company has been utilizing the skills of Tomasz K. as a secretary since the appointment on September 7, 2011.

Tomasz K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 726	3 786	5 166	147 561	157 966

Balance Sheet
Cash Bank On Hand					9 520	10 448	53 404	9 452	9 228	17 925
Current Assets	35 681	14 867	12 210	24 100	24 960	60 841	85 262	110 329	38 744	47 760	23 868
Debtors	34 753	2 737	1 428			30 283	18 637	23 101
Net Assets Liabilities					157 966	183 338	200 318	233 880	197 064	205 076	148 931
Property Plant Equipment					244 292	254 304	284 080	260 936	290 338	267 765	247 438
Total Inventories					15 440	20 110	13 221	77 776	29 516	29 835	23 868
Cash Bank In Hand	928	12 130	8 113	854	9 520
Net Assets Liabilities Including Pension Asset Liability	2 726	3 786	5 167	147 561	157 966
Tangible Fixed Assets	2 815	21 852	25 482	176 396	244 292
Stocks Inventory			2 669	23 246	15 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 626	3 686	5 066	-13 105	-2 700
Shareholder Funds	2 726	3 786	5 166	147 561	157 966

Other Financial Data
Version Production Software								2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment					24 076	45 765	73 989	97 133	126 731	151 568	171 895
Additions Other Than Through Business Combinations Property Plant Equipment						31 701	58 000		59 000	2 264
Average Number Employees During Period						2	2	2	2	2	2
Bank Borrowings							118 795	93 664	101 325	76 194	44 599
Bank Borrowings Overdrafts							25 131	25 131	25 131	25 131	39 285
Creditors					111 286	39 069	48 494	43 721	30 693	34 255	77 776
Finance Lease Liabilities Present Value Total							10 368
Finished Goods Goods For Resale							13 221	28 705
Increase From Depreciation Charge For Year Property Plant Equipment						21 689	28 224	23 144	29 598	24 837	20 327
Net Current Assets Liabilities	-89	1 934	-15 316	-28 834	-86 326	21 772	36 768	66 608	8 051	13 505	-53 908
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted		100	100		100	100	100
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost					268 368	300 069	358 069	358 069	417 069	419 333	419 333
Raw Materials Consumables								49 071
Taxation Social Security Payable							12 995	18 590	5 562	9 124
Total Assets Less Current Liabilities	2 726	23 786	10 166	147 561	157 966	276 076	320 848	327 544	298 389	281 270	193 530
Trade Creditors Trade Payables											26 387
Trade Debtors Trade Receivables							5 441	23 101
Value-added Tax Payable											12 104
Administrative Expenses		47 795	55 578
Cost Sales		323 112	353 313
Creditors Due After One Year		20 000	5 000
Creditors Due Within One Year	35 770	12 933	27 526	52 935	111 286
Fixed Assets	2 815	21 852	25 482	176 395
Gross Profit Loss		49 120	88 553
Operating Profit Loss		1 325	32 975
Profit Loss For Period		1 060	26 380	-13 105
Profit Loss On Ordinary Activities Before Tax		1 325	32 975
Tangible Fixed Assets Additions	3 518		10 000		87 386
Tangible Fixed Assets Cost Or Valuation	3 518	27 315	37 315	180 982	268 368
Tangible Fixed Assets Depreciation	703	5 463	11 833	4 586	24 076
Tangible Fixed Assets Depreciation Charged In Period	703		6 370		19 490
Revaluation Reserve				160 566	160 566
Share Capital Allotted Called Up Paid		100	100	100	100
Total Dividend Payment			25 000
Turnover Gross Operating Revenue		372 232	441 866

Company staff

Tomasz K.

Role: Secretary

Appointed: 07 September 2011

Latest update: 25 January 2024

Tomasz K.

Role: Director

Appointed: 07 September 2011

Latest update: 25 January 2024

People with significant control

Tomasz K.

Notified on 6 April 2016

Nature of control:

over 3/4 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 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	4 June 2013
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 April 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 April 2016

Absolutt Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasz K.

Tomasz K.

People with significant control

Tomasz K.

Accounts Documents

Company filings

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