Absumus Limited in Halesowen, B63 3AB

Description

Data updated on: 01-11-2023

Absumus began its business in 1982 as a Private Limited Company under the following Company Registration No.: 01632042. This particular firm has been functioning for fourty two years and it's currently active. This firm's headquarters is based in Halesowen at Hamiltons Meriden House. You could also locate this business by the area code : B63 3AB. This firm has been on the market under three previous names. Its first listed name, Figurecrown, was switched on 1995/02/10 to The Arrow Mill Hotel. The current name is used since 2018, is Absumus Limited. This company's SIC and NACE codes are 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was released on 2023-06-30.

From the data we have gathered, this specific firm was formed fourty two years ago and has been run by four directors, out of whom two (Agnes W. and Simon W.) are still listed as current directors. To support the directors in their duties, this firm has been utilizing the skillset of Simon W. as a secretary for the last thirty two years.

Previous company's names
Absumus Limited 2018-08-06
The Arrow Mill Hotel Limited 1995-02-10
Figurecrown Limited 1982-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	726 895	727 958	723 956	776 066

Balance Sheet
Cash Bank On Hand				235 564	277 019	155 295	1 672 528	1 422 872	1 368 632	1 341 637	1 325 027
Current Assets	146 116	161 294	180 292	263 942	306 729	207 789	1 800 801	1 469 971	1 376 080	1 348 522	1 325 657
Debtors	24 788	24 023	29 323	24 431	26 737	51 494	128 273	47 099	7 448	6 885	630
Net Assets Liabilities				776 066	753 366	693 072	1 770 732	1 672 040	1 605 611	1 541 038	1 477 636
Other Debtors						13 438	13 687	284	152	1 069	630
Property Plant Equipment				723 579	724 354	723 337			537	2 298	1 374
Cash Bank In Hand	115 399	132 325	146 537	235 564
Net Assets Liabilities Including Pension Asset Liability	726 895	727 958	723 956	776 066
Stocks Inventory	5 929	4 946	4 432	3 947
Tangible Fixed Assets	743 544	734 662	726 400	723 579
Total Inventories				3 947	2 973	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	726 795	727 858	723 856	775 966
Shareholder Funds	726 895	727 958	723 956	776 066

Other Financial Data
Accrued Liabilities Deferred Income				6 433	3 429	3 030	1 750	1 000	1 250	1 250	1 300
Accumulated Depreciation Impairment Property Plant Equipment				90 014	99 727	108 663			87	474	1 398
Average Number Employees During Period					14	10	6	3	3	3	3
Creditors				196 090	261 983	223 134	30 069	28 356	1 329	39 770	79 820
Fixed Assets	763 544	754 662	746 400	723 579				230 425	230 962	232 723	231 799
Increase From Depreciation Charge For Year Property Plant Equipment					9 713	8 936	722		87	387	924
Investment Property								230 425	230 425	230 425	230 425
Investment Property Fair Value Model								230 425	230 425	230 425
Net Current Assets Liabilities	-18 255	-9 303	-6 775	67 852	44 746	-15 345	1 770 732	1 441 615	1 374 751	1 308 752	1 245 837
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				6 708	6 708				79	38 520	78 520
Par Value Share		1	1	1	1	1	1	1	1	1	100
Property Plant Equipment Gross Cost				813 593	824 081	832 000			624	2 772
Provisions For Liabilities Balance Sheet Subtotal				15 365	15 734	14 920			102	437
Total Assets Less Current Liabilities	745 289	745 359	739 625	791 431	769 100	707 992	1 770 732	1 672 040	1 605 713	1 541 475	1 477 636
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-14 920
Amounts Owed By Directors							114 586
Amounts Owed To Directors					174 084	175 611
Corporation Tax Payable				13 453	11 702	3 552	27 356	27 356
Creditors Due Within One Year	164 371	170 597	187 067	196 090
Disposals Decrease In Depreciation Impairment Property Plant Equipment							109 385
Disposals Property Plant Equipment							832 000
Finished Goods				3 947	2 973	1 000
Investments Fixed Assets	20 000	20 000	20 000
Number Shares Allotted		100	100	100
Other Taxation Social Security Payable				22 088	18 029	1	963
Prepayments				18 874	17 269	38 056
Provisions				15 365	15 734	14 920			102	437
Provisions For Liabilities Charges	18 394	17 401	15 669	15 365
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 618	1 685	6 657
Tangible Fixed Assets Cost Or Valuation	818 602	805 251	806 936	813 593
Tangible Fixed Assets Depreciation	75 058	70 589	80 536	90 014
Tangible Fixed Assets Depreciation Charged In Period		10 995	9 947	9 478
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 464
Tangible Fixed Assets Disposals		16 969
Total Additions Including From Business Combinations Property Plant Equipment					10 488	7 919			624	2 148
Trade Creditors Trade Payables				31 039	48 031	40 941
Trade Debtors Trade Receivables				5 557	9 468
Additions Other Than Through Business Combinations Investment Property Fair Value Model								230 425
Corporation Tax Recoverable								5 816	5 816	5 816