Absolute Commercial Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Absolute Commercial Limited, a Private Limited Company, registered in 7-9 Macon Court, Crewe. It's zip code CW1 6EA. This business was set up in 2011. The reg. no. is 07868914. Even though currently it is referred to as Absolute Commercial Limited, it previously was known under a different name. The company was known under the name Jmdm until Tuesday 20th December 2011, at which point the name got changed to Meadowbank Associates. The last change occurred on Tuesday 7th April 2020. This firm's Standard Industrial Classification Code is 78200 meaning Temporary employment agency activities. 2021-12-31 is the last time when the accounts were filed.

Current directors chosen by the business are as follow: Dan M. designated to this position in 2011 in December and Jessica M. designated to this position on Friday 2nd December 2011.

Previous company's names
Absolute Commercial Limited 2020-04-07
Meadowbank Associates Limited 2011-12-20
Jmdm Limited 2011-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	7 686	18 211	24 268	27 581

Balance Sheet
Cash Bank On Hand				10 511	1 887	17 217	11 524	10 440	10 553	7 661
Current Assets	111 208	158 850	189 449	179 970	140 644	258 658	113 628	75 074	118 417	100 999
Debtors	96 975	141 455	176 845	169 458	138 757	241 441	114 760	64 634	107 864	93 338
Net Assets Liabilities				27 581	2 629	4 603	6 451	4 881	2 000	743
Other Debtors				70 652	37 385	18 582	2 049	4 967	56 752	21 330
Property Plant Equipment				2 007	1 458	1 194	830	606	443	325
Cash Bank In Hand	14 233	17 395	12 604	10 512
Intangible Fixed Assets	127 120	101 696	76 272	50 848
Net Assets Liabilities Including Pension Asset Liability	7 686	18 211	24 268	27 581
Tangible Fixed Assets	3 656	3 837	2 772	2 008

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	7 486	18 011	24 068	27 381
Shareholder Funds	7 686	18 211	24 268	27 581

Other Financial Data
Accrued Liabilities							100
Accumulated Amortisation Impairment Intangible Assets				76 272	101 696	118 645	127 120	127 120	127 120	127 120
Accumulated Depreciation Impairment Property Plant Equipment				4 871	5 420	5 684	6 008	6 232	6 395	6 513
Average Number Employees During Period				5	5	5	5	4	4	4
Bank Borrowings									6 667	10 000
Creditors				204 844	164 605	263 505	107 842	70 684	43 333	34 167
Fixed Assets	130 776	105 533	79 044	52 856	26 882	9 669	830
Increase From Amortisation Charge For Year Intangible Assets					25 424	16 949
Increase From Depreciation Charge For Year Property Plant Equipment					549	264	324	224	163	118
Intangible Assets				50 848	25 424	8 475
Intangible Assets Gross Cost				127 120	127 120	127 120	127 120	127 120	127 120	127 120
Net Current Assets Liabilities	-93 449	-86 581	-54 222	-24 874	-23 961	-4 847	5 786	4 390	44 890	34 585
Other Creditors				144 633	111 038	190 182	91 596	45 897	32 674	33 648
Prepayments						1 026	2 064
Property Plant Equipment Gross Cost				6 878	6 878	6 878	6 838	6 838	6 838	6 838
Provisions For Liabilities Balance Sheet Subtotal				401	292	219	165	115
Taxation Social Security Payable				56 333	50 896	71 897	25 746	19 833	33 553	22 417
Total Assets Less Current Liabilities	37 327	18 952	24 822	27 982	2 921	4 822	6 616	4 996	45 333	34 910
Total Borrowings									43 333	34 167
Trade Creditors Trade Payables				3 878	2 671	1 426	3 156	1 280	633	349
Trade Debtors Trade Receivables				98 808	101 372	221 833	97 991	59 667	51 112	72 008
Creditors Due After One Year	28 900
Creditors Due Within One Year	204 657	245 431	243 671	204 844
Intangible Fixed Assets Additions	127 120
Intangible Fixed Assets Aggregate Amortisation Impairment		25 424	50 848	76 272
Intangible Fixed Assets Amortisation Charged In Period		25 424	25 424	25 424
Intangible Fixed Assets Cost Or Valuation	127 120	127 120	127 120
Number Shares Allotted	50	50	50	50
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	741	741	554	401
Secured Debts				83 650
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions	5 500	1 378
Tangible Fixed Assets Cost Or Valuation	5 500	6 878	6 878
Tangible Fixed Assets Depreciation	1 844	3 041	4 106	4 870
Tangible Fixed Assets Depreciation Charged In Period	1 844	1 197	1 065	764