Founded in 2013, Ableforce Services, classified under reg no. 08772044 is an active company. Currently registered at 57a Broadway SS9 1PE, Leigh-on-sea the company has been in the business for 11 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022. Since August 10, 2017 Ableforce Services Limited is no longer carrying the name Abletech Services.
The company has 3 directors, namely James B., Chloe W. and Luke S.. Of them, Luke S. has been with the company the longest, being appointed on 12 November 2013 and James B. has been with the company for the least time - from 29 March 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 57a Broadway |
Town | Leigh-on-sea |
Post code | SS9 1PE |
Country of origin | United Kingdom |
Registration Number | 08772044 |
Date of Incorporation | Tue, 12th Nov 2013 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Luke S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Luke S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Luke S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Luke S.
Notified on | 6 April 2016 |
Ceased on | 15 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Abletech Services | August 10, 2017 |
7 Services (UK) | June 29, 2017 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 25 | 726 | 2 394 | 2 754 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 25 409 | 5 928 | 40 698 | 61 117 | 106 424 | 57 220 | 115 210 | ||||
Current Assets | 7 914 | 9 493 | 39 494 | 30 800 | 82 918 | 84 183 | 135 570 | 84 096 | 150 087 | ||
Debtors | 4 136 | 14 533 | 14 085 | 24 872 | 42 220 | 23 066 | 29 146 | 26 876 | 34 877 | ||
Net Assets Liabilities | 3 513 | 1 732 | 36 974 | 44 626 | 81 164 | 53 029 | 135 624 | ||||
Other Debtors | 5 678 | 4 596 | 2 324 | ||||||||
Property Plant Equipment | 9 676 | 9 231 | 7 846 | 22 296 | 27 232 | 60 714 | 126 382 | ||||
Cash Bank In Hand | 7 914 | 5 357 | 10 815 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 25 | 2 394 | 2 754 | ||||||||
Tangible Fixed Assets | 15 838 | 12 780 | |||||||||
Trade Debtors | 4 136 | 8 855 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 25 | 25 | 25 | ||||||||
Profit Loss Account Reserve | 701 | 2 369 | 2 729 | ||||||||
Shareholder Funds | 25 | 726 | 2 394 | 2 754 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 644 | 7 132 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 753 | 1 764 | 3 149 | 8 783 | 12 611 | 20 529 | 33 881 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 093 | 20 084 | 14 895 | 71 552 | 79 020 | ||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 2 | 2 | ||||
Corporation Tax Payable | 12 047 | 8 353 | |||||||||
Creditors | 43 722 | 36 183 | 52 299 | 57 617 | 45 100 | 38 936 | 74 608 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 618 | ||||||||||
Disposals Property Plant Equipment | 16 527 | 6 131 | 30 152 | ||||||||
Fixed Assets | 22 296 | 39 807 | 71 645 | 136 845 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 644 | 3 488 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 629 | 1 385 | 5 634 | 3 828 | 7 918 | 13 352 | |||||
Intangible Assets | 12 575 | 10 931 | 10 463 | ||||||||
Intangible Assets Gross Cost | 12 575 | 14 575 | 17 595 | ||||||||
Net Current Assets Liabilities | 726 | -13 444 | -7 470 | -4 228 | -5 383 | 30 619 | 26 566 | 90 470 | 45 160 | 75 479 | |
Other Creditors | 25 946 | 31 088 | |||||||||
Other Taxation Social Security Payable | 7 004 | 6 467 | |||||||||
Property Plant Equipment Gross Cost | 17 429 | 10 995 | 10 995 | 31 079 | 39 843 | 81 243 | 160 263 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 935 | 2 116 | 1 491 | 4 236 | 8 280 | 13 681 | 23 450 | ||||
Total Additions Including From Business Combinations Intangible Assets | 12 575 | 2 000 | 3 020 | ||||||||
Total Assets Less Current Liabilities | 726 | 2 394 | 5 310 | 5 448 | 3 848 | 38 465 | 48 862 | 130 277 | 116 805 | 212 324 | |
Trade Creditors Trade Payables | 7 302 | 11 709 | |||||||||
Trade Debtors Trade Receivables | 37 624 | 20 742 | |||||||||
Advances Credits Directors | 23 221 | 25 674 | 25 464 | 24 446 | 29 488 | 7 | 39 | 17 035 | |||
Advances Credits Made In Period Directors | 2 453 | 210 | 1 018 | 5 042 | 29 481 | 32 | |||||
Creditors Due Within One Year | 7 188 | 22 937 | 32 818 | ||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 25 | 25 | |||||||||
Number Shares Allotted | 25 | 25 | 25 | 25 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 556 | ||||||||||
Share Capital Allotted Called Up Paid | 25 | 25 | 25 | 25 | |||||||
Tangible Fixed Assets Additions | 16 527 | 902 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 16 527 | ||||||||||
Tangible Fixed Assets Depreciation | 689 | 4 649 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 689 | 3 960 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 25 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control February 14, 2024 filed on: 15th, February 2024 |
persons with significant control | Free Download (2 pages) |
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