ABSOLUTE ALIGNMENT LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

-0.62×

自己資本比率（2025）自己資本比率

100%

総資産前年比（2021 vs 2022）総資産前年比

+2.5%

概要

国名イギリス

ステータスアクティブ

登録番号07343140

設立11/08/2010

目的自動車部品・付属品小売業

住所The Old Coach House, 83A Victoria Road, Farnborough, Hampshire, GU14 7PP

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日11/08/2010

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (14イベント)

28/02/2025

年次決算を提出

Annual Accounts · Accounting year ending 28/02/2025

ドキュメントでファイルを見る

29/02/2024

年次決算を提出

Annual Accounts · Accounting year ending 29/02/2024

ドキュメントでファイルを見る

11/08/2010

会社設立

法人設立日： 2010-08-11

メートル	2012	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£0	£0	£-4,189	—	—	—	—	—	—	—	—	—	—
総資産	£1	£1	£-2,988	£1,650	£18,090	£3,795	£200	£200	£200	£205	£205	£205	£205
Net Assets Liabilities	—	—	—	£-1,650	£-18,090	£-3,795	£22,202	£147,018	£264,469	£319,192	£391,965	£451,806	£442,513
Equity	—	—	—	£1,650	£18,090	£3,795	£200	£200	£200	£205	£205	£205	£205
Current Assets	—	£1	£52,523	£-22,438	£-114,595	£-116,804	£346,185	£587,209	£909,051	£763,964	£814,010	£833,192	£1,092,105
Net Current Assets Liabilities	—	£1	£-12,944	£10,664	£-2,818	£11,616	£9,833	£97,906	£228,287	£148,676	£214,204	£251,783	£229,898
Total Assets Less Current Liabilities	—	£1	£-2,988	£-12,060	£-25,597	£-5,395	£22,202	£157,162	£324,131	£515,988	£569,185	£621,399	£588,305
Cash Bank On Hand	—	—	—	—	—	—	£74,665	£251,700	£377,891	£308,274	£410,688	£233,620	£443,108
Debtors	—	£0	£41,434	—	—	—	£179,470	£287,513	£258,603	£208,705	£256,856	£327,475	£382,456
Other Debtors	—	—	—	—	—	—	£0	£2,000	£0	—	—	—	—
Creditors	—	—	—	£9,250	£5,972	£131,493	£336,352	£0	£42,500	£173,800	£599,806	£581,409	£862,207
Trade Creditors Trade Payables	—	—	—	—	—	—	£241,692	£378,878	£542,812	£466,861	£442,727	£399,726	£598,203
Number Shares Allotted	—	—	1	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	5	5	6	9	10	9	10	12	13
Accruals Deferred Income	—	—	£1,200	£1,160	—	—	—	—	—	—	—	—	—
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£4,141	£23,750	£52,866	£39,207	£9,433	£42,116	£154,410
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£30,000	£47,288	£37,149	£66,201	£104,162	£145,436
Administration Support Average Number Employees	—	—	—	—	2	2	2	4	4	3	5	6	6
Advances Credits Directors	—	—	—	—	£31,343	—	—	—	—	—	—	—	—
Advances Credits Made In Period Directors	—	—	—	—	£21,661	—	—	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	—	—	—	—	£45,000	—	—	—	—	—	—	—	—
Amounts Owed By Directors	—	—	—	—	—	—	—	—	—	—	—	£-514	—
Amounts Owed To Directors	—	—	—	—	—	—	£56,168	£34,060	£40,717	£161	£560	—	£244
Bank Borrowings Overdrafts	—	—	—	—	—	—	£2,551	£0	£42,500	£173,800	£155,209	£138,346	£121,381
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Capital Employed	£1	£1	—	—	—	—	—	—	—	—	—	—	—
Capital Reserves	—	—	£-4,188	£1,650	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1	£1	£11,293	—	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£13,061	£29,667	£29,691	£16,190	£29,007	£29,074	£8,524
Creditors Due After One Year	—	—	£0	£9,250	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£66,450	£36,018	—	—	—	—	—	—	—	—	—
Deferred Income	—	—	—	£1,160	£1,535	£1,600	£4,141	—	—	—	—	—	—
Deferred Tax Liabilities	—	—	—	—	—	—	—	£10,144	£17,162	£22,996	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£10,121	£2,363	£42,699	£11,153	£8,714	£11,242
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£13,495	£10,313	£51,163	£23,298	£11,950	£14,200
Finance Lease Liabilities Present Value Total	—	—	—	—	—	—	£8,133	£0	—	—	—	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	£8,133	£0	—	—	—	—	—
Finished Goods	—	—	—	—	—	—	£92,050	£47,996	£272,557	£246,985	£146,466	£272,097	£266,541
Fixed Assets	—	—	£9,956	£-22,724	£-22,779	£-17,011	£12,369	£59,256	£95,844	£367,312	£354,981	£369,616	£358,407
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	£9,804	£3,268	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£7,683	£19,651	£32,560	£40,205	£46,675	£52,516
Net Assets Liabilities Including Pension Asset Liability	£1	£1	£-4,188	—	—	—	—	—	—	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	—	—	£-4,188	£1,650	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£4,771	£-581	£741	£5,075	£6,613	£1,699	£1,735
Prepayments Accrued Income	—	—	—	—	—	—	£4,614	£16,903	£27,350	£15,816	£22,783	£28,059	£23,863
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	£983	£-2,916	£-5,650	£-3,073	£-4,614	—	—	—	—	—	—
Profit Loss Account Reserve	—	£0	£-4,189	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£12,369	£59,256	£95,844	£367,312	£354,981	£369,616	£369,616
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£89,256	£143,132	£404,461	£421,182	£473,778	£503,843
Recoverable Value-added Tax	—	—	—	—	—	—	£175	—	£21,002	—	—	—	—
Sales Marketing Distribution Average Number Employees	—	—	—	—	3	3	4	5	6	6	5	6	7
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	—	£1	£-4,188	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£16,846	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	£15,127	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	—	£5,171	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£5,171	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	£1,719	—	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£10,144	£17,162	£22,996	£22,011	£31,247	£24,411
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£57,944	£64,189	£312,492	£40,019	£64,546	£44,265
Total Inventories	—	—	—	—	—	—	£92,050	£47,996	£272,557	£246,985	£146,466	£272,097	£266,541
Trade Debtors Trade Receivables	—	—	—	—	—	—	£174,681	£268,029	£210,251	£192,889	£234,073	£298,902	£358,593
Value-added Tax Payable	—	—	—	—	—	—	—	£16,328	—	£62,883	£85,682	£83,720	£73,211
Value Shares Allotted	—	—	£1	—	—	—	—	—	—	—	—	—	—

メートル

2012

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£0

£-4,189

—

総資産

£1

£-2,988

£1,650

£18,090

£3,795

£200

£205

Net Assets Liabilities

—

£-1,650

£-18,090

£-3,795

£22,202

£147,018

£264,469

£319,192

£391,965

£451,806

£442,513

Equity

—

£1,650

£18,090

£3,795

£200

£205

Current Assets

—

£1

£52,523

£-22,438

£-114,595

£-116,804

£346,185

£587,209

£909,051

£763,964

£814,010

£833,192

£1,092,105

Net Current Assets Liabilities

—

£1

£-12,944

£10,664

£-2,818

£11,616

£9,833

£97,906

£228,287

£148,676

£214,204

£251,783

£229,898

Total Assets Less Current Liabilities

—

£1

£-2,988

£-12,060

£-25,597

£-5,395

£22,202

£157,162

£324,131

£515,988

£569,185

£621,399

£588,305

Cash Bank On Hand

—

£74,665

£251,700

£377,891

£308,274

£410,688

£233,620

£443,108

Debtors

—

£0

£41,434

—

£179,470

£287,513

£258,603

£208,705

£256,856

£327,475

£382,456

Other Debtors

—

£0

£2,000

£0

—

Creditors

—

£9,250

£5,972

£131,493

£336,352

£0

£42,500

£173,800

£599,806

£581,409

£862,207

Trade Creditors Trade Payables

—

£241,692

£378,878

£542,812

£466,861

£442,727

£399,726

£598,203

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accruals Deferred Income

—

£1,200

£1,160

—

Accrued Liabilities Deferred Income

—

£4,141

£23,750

£52,866

£39,207

£9,433

£42,116

£154,410

Accumulated Depreciation Impairment Property Plant Equipment

—

£30,000

£47,288

£37,149

£66,201

£104,162

£145,436

Administration Support Average Number Employees

—

Advances Credits Directors

—

£31,343

—

Advances Credits Made In Period Directors

—

£21,661

—

Advances Credits Repaid In Period Directors

—

£45,000

—

Amounts Owed By Directors

—

£-514

—

Amounts Owed To Directors

—

£56,168

£34,060

£40,717

£161

£560

—

£244

Bank Borrowings Overdrafts

—

£2,551

£0

£42,500

£173,800

£155,209

£138,346

£121,381

Called Up Share Capital

£1

—

Capital Employed

£1

—

Capital Reserves

—

£-4,188

£1,650

—

Cash Bank In Hand

£1

£11,293

—

Corporation Tax Payable

—

£13,061

£29,667

£29,691

£16,190

£29,007

£29,074

£8,524

Creditors Due After One Year

—

£0

£9,250

—

Creditors Due Within One Year

—

£0

£66,450

£36,018

—

Deferred Income

—

£1,160

£1,535

£1,600

£4,141

—

Deferred Tax Liabilities

—

£10,144

£17,162

£22,996

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£10,121

£2,363

£42,699

£11,153

£8,714

£11,242

Disposals Property Plant Equipment

—

£13,495

£10,313

£51,163

£23,298

£11,950

£14,200

Finance Lease Liabilities Present Value Total

—

£8,133

£0

—

Finance Lease Payments Owing Minimum Gross

—

£8,133

£0

—

Finished Goods

—

£92,050

£47,996

£272,557

£246,985

£146,466

£272,097

£266,541

Fixed Assets

—

£9,956

£-22,724

£-22,779

£-17,011

£12,369

£59,256

£95,844

£367,312

£354,981

£369,616

£358,407

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£9,804

£3,268

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£7,683

£19,651

£32,560

£40,205

£46,675

£52,516

Net Assets Liabilities Including Pension Asset Liability

£1

£-4,188

—

Net Assets Liability Excluding Pension Asset Liability

—

£-4,188

£1,650

—

Other Taxation Social Security Payable

—

£4,771

£-581

£741

£5,075

£6,613

£1,699

£1,735

Prepayments Accrued Income

—

£4,614

£16,903

£27,350

£15,816

£22,783

£28,059

£23,863

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£983

£-2,916

£-5,650

£-3,073

£-4,614

—

Profit Loss Account Reserve

—

£0

£-4,189

—

Property Plant Equipment

—

£12,369

£59,256

£95,844

£367,312

£354,981

£369,616

Property Plant Equipment Gross Cost

—

£89,256

£143,132

£404,461

£421,182

£473,778

£503,843

Recoverable Value-added Tax

—

£175

—

£21,002

—

Sales Marketing Distribution Average Number Employees

—

Share Capital Allotted Called Up Paid

£1

—

Shareholder Funds

—

£1

£-4,188

—

Tangible Fixed Assets Additions

—

£16,846

—

Tangible Fixed Assets Cost Or Valuation

—

£15,127

—

Tangible Fixed Assets Depreciation

—

£5,171

—

Tangible Fixed Assets Depreciation Charged In Period

—

£5,171

—

Tangible Fixed Assets Disposals

—

£1,719

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£10,144

£17,162

£22,996

£22,011

£31,247

£24,411

Total Additions Including From Business Combinations Property Plant Equipment

—

£57,944

£64,189

£312,492

£40,019

£64,546

£44,265

Total Inventories

—

£92,050

£47,996

£272,557

£246,985

£146,466

£272,097

£266,541

Trade Debtors Trade Receivables

—

£174,681

£268,029

£210,251

£192,889

£234,073

£298,902

£358,593

Value-added Tax Payable

—

£16,328

—

£62,883

£85,682

£83,720

£73,211

Value Shares Allotted

—

£1

—

名前	持株	議決権	以降

名前	持株	国	以降

ABSOLUTE ALIGNMENT LIMITED

概要

法的地位

タイムライン (14イベント)

年次決算を提出

年次決算を提出

会社設立

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (1の変更)

就任 Christopher Terry Dear (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

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