Absolute Management Services Limited in Watford, WD24 4YW

Description

Data updated on: 01-11-2023

This company known as Absolute Management Services was established on Fri, 26th May 2017 as a Private Limited Company. This firm's headquarters can be found at Watford on Base Camp, 1 Rhodes Way. In case you need to get in touch with the firm by post, its post code is WD24 4YW. The company registration number for Absolute Management Services Limited is 10792701. Absolute Management Services Limited was known six years ago under the name of Tbcl Services. This firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-05-31 is the last time when the accounts were filed.

At the moment, this particular company is led by one director: Paul M., who was appointed in May 2017.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Absolute Management Services Limited 2018-04-19
Tbcl Services Limited 2017-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	305 464	867 876	28 403	506 350	84 980	115 340
Current Assets	305 464	884 730	758 403	880 074	455 318	541 735
Debtors		16 854	730 000	373 724	370 338	426 395
Net Assets Liabilities	716 361	940 961	1 266 965	1 484 155	1 516 317	1 505 101
Other Debtors		16 854	730 000	372 000	370 338	425 395
Property Plant Equipment	3 363 388	2 891 037	716	1 231	1 720	4 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	506	1 173	2 117	2 643	3 353	3 952
Additions Other Than Through Business Combinations Property Plant Equipment		1 316		1 040	1 200	3 179
Amounts Owed To Other Related Parties Other Than Directors		379 001
Average Number Employees During Period	2	3	3	3	3	3
Bank Borrowings Overdrafts	37 900	105 000	1 754 978	1 730 485	1 647 149	1 576 624
Corporation Tax Payable	59 520	58 824	79 037	51 705
Creditors	603 391	1 046 280	1 754 978	1 730 485	1 647 149	1 576 624
Depreciation Rate Used For Property Plant Equipment		33
Disposals Property Plant Equipment		473 000
Fixed Assets			2 890 093	2 890 608	2 891 097	2 893 677
Increase From Depreciation Charge For Year Property Plant Equipment		667	944	525	710	599
Investment Property		2 889 377	2 889 377	2 889 377	2 889 377	2 889 377
Investment Property Fair Value Model		2 889 377	2 889 377	2 889 377	2 889 377
Net Current Assets Liabilities	-297 927	-161 550	131 850	324 032	272 369	188 048
Other Creditors	438 217	358 356	364 216	352 458	1 493	173 376
Other Taxation Social Security Payable	67 754	145 099	84 914	16 739	32 178	17 835
Property Plant Equipment Gross Cost	3 363 894	2 892 210	2 833	3 873	5 073	8 252
Total Assets Less Current Liabilities	3 065 461	2 729 487	3 021 943	3 214 640	3 163 466	3 081 725
Trade Debtors Trade Receivables				1 724		1 000

Company staff

Paul M.

Role: Director

Appointed: 26 May 2017

Latest update: 20 January 2024

People with significant control

Paul M.

Notified on 26 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Absolute Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Sarah L.

People with significant control

Paul M.

Accounts Documents

Company filings

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