The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Brown, Helen Mary
    Director born in March 1969
    Individual (5 offsprings)
    Officer
    2012-01-27 ~ now
    OF - Director → CIF 0
    Brown, Helen Mary
    Individual (5 offsprings)
    Officer
    2012-01-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Brown, Phillip
    Director born in September 1960
    Individual (8 offsprings)
    Officer
    2006-05-30 ~ now
    OF - Director → CIF 0
  • 3
    Gardner House, Hornbeam Park Avenue, Harrogate, England
    Liquidation Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,364,005 GBP2023-03-31
    Person with significant control
    2021-01-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mrs Helen Mary Brown
    Born in March 1969
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Phillip Brown
    Born in September 1960
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-01-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Gee, Stephen Andrew
    Director born in February 1956
    Individual (3 offsprings)
    Officer
    2006-05-30 ~ 2012-01-27
    OF - Director → CIF 0
  • 4
    Gee, Claire Victoria
    Individual
    Officer
    2006-05-30 ~ 2012-01-27
    OF - Secretary → CIF 0
  • 5
    Regency House, Westminster Place, York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-05-30 ~ 2006-05-30
    PE - Director → CIF 0
  • 6
    Regency House, Westminster Place, York Business Park, York, North Yorkshire
    Active Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2006-05-30 ~ 2006-05-30
    PE - Secretary → CIF 0
parent relation
Company in focus

ABSOLUTE COMMERCIAL INTERIORS LIMITED

Previous name
ABSOLUTE CONTRACT INTERIORS LIMITED - 2016-10-01
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
76,923 GBP2023-03-31
109,611 GBP2022-03-31
Debtors
1,565,593 GBP2023-03-31
1,065,242 GBP2022-03-31
Cash at bank and in hand
1,035,978 GBP2023-03-31
662,538 GBP2022-03-31
Current Assets
2,601,571 GBP2023-03-31
1,727,780 GBP2022-03-31
Net Current Assets/Liabilities
239,554 GBP2023-03-31
-91,048 GBP2022-03-31
Total Assets Less Current Liabilities
316,477 GBP2023-03-31
18,563 GBP2022-03-31
Net Assets/Liabilities
310,961 GBP2023-03-31
17,799 GBP2022-03-31
Equity
Called up share capital
480 GBP2023-03-31
480 GBP2022-03-31
Capital redemption reserve
520 GBP2023-03-31
520 GBP2022-03-31
Retained earnings (accumulated losses)
309,961 GBP2023-03-31
16,799 GBP2022-03-31
Equity
310,961 GBP2023-03-31
17,799 GBP2022-03-31
Average Number of Employees
152022-04-01 ~ 2023-03-31
152021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,628 GBP2023-03-31
75,424 GBP2022-03-31
Computers
19,297 GBP2023-03-31
63,895 GBP2022-03-31
Motor vehicles
58,176 GBP2023-03-31
79,546 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
172,101 GBP2023-03-31
218,865 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,816 GBP2022-04-01 ~ 2023-03-31
Computers
-44,598 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-59,305 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-111,719 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,902 GBP2023-03-31
51,465 GBP2022-03-31
Computers
12,199 GBP2023-03-31
41,732 GBP2022-03-31
Motor vehicles
21,077 GBP2023-03-31
16,057 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,178 GBP2023-03-31
109,254 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,058 GBP2022-04-01 ~ 2023-03-31
Computers
2,090 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
8,021 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,169 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
379 GBP2022-04-01 ~ 2023-03-31
Computers
-31,623 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
-3,001 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
32,726 GBP2023-03-31
23,959 GBP2022-03-31
Computers
7,098 GBP2023-03-31
22,163 GBP2022-03-31
Motor vehicles
37,099 GBP2023-03-31
63,489 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
487,888 GBP2023-03-31
128,084 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
384,060 GBP2023-03-31
117,010 GBP2022-03-31
Other Debtors
Current
0 GBP2023-03-31
856 GBP2022-03-31
Prepayments/Accrued Income
Current
40,665 GBP2023-03-31
34,020 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,565,593 GBP2023-03-31
1,065,242 GBP2022-03-31
Trade Creditors/Trade Payables
Current
861,060 GBP2023-03-31
658,753 GBP2022-03-31
Corporation Tax Payable
Current
68,241 GBP2023-03-31
80,414 GBP2022-03-31
Other Taxation & Social Security Payable
Current
244,221 GBP2023-03-31
100,858 GBP2022-03-31
Other Creditors
Current
204,726 GBP2023-03-31
196,233 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
983,769 GBP2023-03-31
782,570 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,424 GBP2023-03-31
221,088 GBP2022-03-31
  • ABSOLUTE COMMERCIAL INTERIORS LIMITED
    Info
    ABSOLUTE CONTRACT INTERIORS LIMITED - 2016-10-01
    Registered number 05831692
    34 Falcon Court, Preston Farm Industrial Estate, Stockton-on-tees TS18 3TX
    Private Limited Company incorporated on 2006-05-30 (19 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-10-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.