Above Limited

Active06960781 Private limited company
Incorporated
13 July 2009 (17 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Philip David Tickle
Owned by
Philip David Tickle
Accounts type
Micro entity
Region
South East
Address
1st Floor
Forest View Crockford Lane
Chineham Business Park
Chineham
RG24 8QZ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
27 July 2027
Last conf. stmt
13 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Tickle, Philip David
Director · Appointed 13 July 2009
British
Born May 1974 (52)
Officer history (1 former)
17 March 2017
Resigned Tickle, Fiona as Secretary
13 July 2009
Appointed Tickle, Philip David as Director
13 July 2009
Appointed Tickle, Fiona as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Philip David Tickle
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1974 (52)
Former controllers (1)
5 December 2017
Ceased Fiona Kathryn Nicholson Tickle — Owns 25–50% of shares

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£5,386
Employees
4
Debt Ratio
93%
Current Ratio
0.6x

Trend

Net Assets
£0 £50k £100k 2019 2020 2022 2024 2025 £59,921 £41,295 £24,731 £14,154 £5,386
Balance sheet detail
202520242023202220202019
Fixed Assets£34,585£42,028£59,695£39,735£46,757
Current Assets£42,871£48,751£118,276£56,265£55,173
Creditors (< 1 year)£71,938£62,868£66,508£108,042£21,580£38,104
Creditors (> 1 year)£0£13,757£29,544£45,198£33,125£3,905
Net Current Assets(£27,222)(£14,117)£10,234£34,685£17,069
Net Assets£5,386£14,154£24,731£41,295£59,921
Shareholder Funds£5,386£14,154£24,731£41,295£59,921

Filings

Recent filings only. See the full history on Companies House

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