The Absolute Works Ltd in Bedford, MK44 3QL

Description

Data updated on: 01-11-2023

Registered with number 02720226 thirty two years ago, The Absolute Works Ltd is categorised as a Private Limited Company. The firm's active office address is 45a Station Road, Willington Bedford. Its registered name change from Plus Partnership to The Absolute Works Ltd occurred on 1998/11/25. The company's SIC code is 59112, that means Video production activities. Thursday 30th June 2022 is the last time when the accounts were filed.

For thirty two years, the business has only had an individual managing director: Dianne P. who has been presiding over it since 1992/06/03. Additionally, the managing director's efforts are regularly backed by a secretary - Nigel P., who was chosen by the following business in 1992.

Dianne P. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
The Absolute Works Ltd 1998-11-25
Plus Partnership Limited 1992-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	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	GBP	GBP	GBP	GBP
Net Worth	342	-1 441	-7 594	69	-7 834	-13 534

Balance Sheet
Cash Bank In Hand	2 215	7 106
Current Assets	5 730	7 626	1 575			3 081	2 570	477	4 310	1 737	14 120	7 836	10 495
Debtors	3 515	520	1 575	12 979	2 126	3 081
Net Assets Liabilities										-35 703	-31 723	-37 007	-35 012
Tangible Fixed Assets	2 990	2 314	1 684	5 592	28 131	21 763

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	340	-1 443	-7 596	67	-7 836	-13 536
Shareholder Funds	342	-1 441	-7 594	69	-7 834	-13 534

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						38 378	40 339	43 402	43 187	40 607	6 240	4 940	3 510
Creditors Due Within One Year	8 378	11 381	10 853	18 502	38 091	38 378
Fixed Assets						21 763	16 992	12 545	6 327	3 167	3 502	10 304	8 300
Net Current Assets Liabilities	-2 648	-3 755	-9 278	-5 523	-35 965	-35 297	-37 769	-42 925	-38 877	-38 870	-28 985	-42 371	-39 802
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		125		5 811	30 803	2 391
Tangible Fixed Assets Cost Or Valuation	24 830	24 955	24 955	30 766	61 569	63 960
Tangible Fixed Assets Depreciation	21 840	22 641	23 271	25 174	33 438	42 197
Tangible Fixed Assets Depreciation Charged In Period		801	630	1 903	8 264	8 759
Total Assets Less Current Liabilities	342	-1 441	-7 594	69	-7 834	-13 534	-20 777	-30 380	-32 550	-35 703	-25 483	-32 067	-31 502

Company staff

Dianne P.

Role: Director

Appointed: 03 June 1992

Latest update: 7 April 2024

Nigel P.

Role: Secretary

Appointed: 03 June 1992

Latest update: 7 April 2024

People with significant control

Dianne P.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 January 2016
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 24 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	24 December 2012
Annual Accounts 5 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 January 2014

The Absolute Works Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne P.

Nigel P.

People with significant control

Dianne P.

Accounts Documents

Company filings

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