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
2
- 1
Mrs Clare Lewis
Born in October 1971Individual (3 offsprings)Person with significant control
2017-02-07 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lewis, Robert Willoughby
Director born in June 1970Individual (2 offsprings)Officer 2016-02-25 ~ nowOF - Director → CIF 0Mr Robert Emlyn Willoughby Lewis
Born in June 1970Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ABSOLUTE IT ASSET DISPOSALS LIMITED
Standard Industrial Classification
39000 - Remediation Activities And Other Waste Management Services
Brief company account
Property, Plant & Equipment
138,818 GBP2024-02-29
79,317 GBP2023-02-28
Debtors
120,211 GBP2024-02-29
161,884 GBP2023-02-28
Cash at bank and in hand
417,049 GBP2024-02-29
327,932 GBP2023-02-28
Current Assets
537,260 GBP2024-02-29
489,816 GBP2023-02-28
Net Current Assets/Liabilities
387,485 GBP2024-02-29
348,311 GBP2023-02-28
Total Assets Less Current Liabilities
526,303 GBP2024-02-29
427,628 GBP2023-02-28
Net Assets/Liabilities
478,608 GBP2024-02-29
412,558 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
478,508 GBP2024-02-29
412,458 GBP2023-02-28
Equity
478,608 GBP2024-02-29
412,558 GBP2023-02-28
Average Number of Employees
152023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,933 GBP2024-02-29
20,933 GBP2023-02-28
Furniture and fittings
3,920 GBP2024-02-29
3,920 GBP2023-02-28
Computers
14,200 GBP2024-02-29
2,750 GBP2023-02-28
Motor vehicles
163,561 GBP2024-02-29
107,069 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
202,614 GBP2024-02-29
134,672 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-65,074 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-65,074 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,572 GBP2024-02-29
11,097 GBP2023-02-28
Furniture and fittings
2,814 GBP2024-02-29
2,619 GBP2023-02-28
Computers
2,750 GBP2024-02-29
2,750 GBP2023-02-28
Motor vehicles
45,660 GBP2024-02-29
38,889 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,796 GBP2024-02-29
55,355 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,475 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
195 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
25,064 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,734 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Computers
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-18,293 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,293 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
8,361 GBP2024-02-29
9,836 GBP2023-02-28
Furniture and fittings
1,106 GBP2024-02-29
1,301 GBP2023-02-28
Computers
11,450 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
117,901 GBP2024-02-29
68,180 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
70,164 GBP2024-02-29
61,186 GBP2023-02-28
Other Debtors
Current
27,716 GBP2024-02-29
89,260 GBP2023-02-28
Prepayments/Accrued Income
Current
22,331 GBP2024-02-29
11,438 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
120,211 GBP2024-02-29
161,884 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
9,341 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
20,686 GBP2024-02-29
36,214 GBP2023-02-28
Corporation Tax Payable
Current
69,229 GBP2024-02-29
57,429 GBP2023-02-28
Other Taxation & Social Security Payable
Current
42,877 GBP2024-02-29
32,800 GBP2023-02-28
Other Creditors
Current
1,470 GBP2024-02-29
1,795 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
6,172 GBP2024-02-29
13,267 GBP2023-02-28
Creditors
Current
149,775 GBP2024-02-29
141,505 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
12,990 GBP2024-02-29
0 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,000 GBP2024-02-29
97,500 GBP2023-02-28
- Registered number 10026443
ABSOLUTE IT ASSET DISPOSALS LIMITED
Info
20 The Parker Centre, Mansfield Road, Derby DE21 4SZPrivate Limited Company incorporated on 2016-02-25 (9 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-02-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.