Founded in 2014, Able 2 Help Mobility, classified under reg no. 08975333 is an active company. Currently registered at 126-128 Cross Gates Road LS15 7NG, Leeds the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2023.
The company has 2 directors, namely Hilary M., William M.. Of them, Hilary M., William M. have been with the company the longest, being appointed on 3 April 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 126-128 Cross Gates Road |
Town | Leeds |
Post code | LS15 7NG |
Country of origin | United Kingdom |
Registration Number | 08975333 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (277 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of PSCs that own or control the company consists of 3 names. As we identified, there is Hilary M. This PSC and has 25-50% shares. Another one in the PSC register is William M. This PSC owns 25-50% shares. Moving on, there is Hilary M., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Hilary M.
Notified on | 1 April 2020 |
Nature of control: |
25-50% shares |
William M.
Notified on | 6 April 2016 |
Ceased on | 30 April 2020 |
Nature of control: |
25-50% shares |
Hilary M.
Notified on | 6 April 2016 |
Ceased on | 6 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 5 854 | 6 711 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 614 | 12 683 | 5 670 | 8 292 | 33 249 | 44 996 | 32 442 | 33 574 | |
Current Assets | 37 449 | 32 889 | 24 651 | 18 402 | 25 637 | 44 341 | 52 188 | 47 052 | 56 519 |
Debtors | 5 793 | 1 600 | 1 548 | 4 927 | 4 865 | 3 302 | 3 365 | 4 770 | 4 995 |
Net Assets Liabilities | 29 528 | 37 767 | 44 428 | 43 206 | |||||
Other Debtors | 4 927 | 4 865 | 3 302 | 3 365 | 4 770 | 4 995 | |||
Property Plant Equipment | 5 000 | 3 000 | 1 250 | 500 | 50 | 50 | 27 500 | 22 000 | |
Total Inventories | 20 675 | 10 420 | 7 805 | 12 480 | 7 790 | 3 827 | 9 840 | 17 950 | |
Cash Bank In Hand | 15 916 | 10 614 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 854 | ||||||||
Stocks Inventory | 15 740 | 20 675 | |||||||
Tangible Fixed Assets | 6 750 | 5 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 5 754 | 6 611 | |||||||
Shareholder Funds | 5 854 | 6 711 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 8 985 | 1 663 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 500 | 7 250 | 8 000 | 8 450 | 6 623 | 12 123 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 34 123 | ||||||||
Average Number Employees During Period | -3 | -2 | -2 | -2 | -2 | ||||
Creditors | 31 178 | 17 957 | 7 304 | 13 468 | 14 863 | 14 471 | 13 624 | 23 313 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 450 | ||||||||
Disposals Property Plant Equipment | 8 500 | ||||||||
Fixed Assets | 6 750 | 50 | 50 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 000 | 1 750 | 750 | 450 | 6 623 | 5 500 | |||
Net Current Assets Liabilities | -896 | 1 711 | 6 694 | 11 098 | 12 169 | 29 478 | 39 380 | 33 428 | 33 206 |
Other Creditors | 2 048 | 1 325 | 9 001 | 1 671 | 7 989 | 6 955 | |||
Property Plant Equipment Gross Cost | 8 500 | 8 500 | 8 500 | 8 500 | 34 123 | 34 123 | |||
Taxation Social Security Payable | 4 024 | 3 887 | 4 998 | 4 865 | 4 868 | ||||
Total Assets Less Current Liabilities | 5 854 | 6 711 | 38 513 | 39 430 | |||||
Trade Creditors Trade Payables | 1 232 | 8 256 | 864 | 7 935 | 5 635 | 11 490 | |||
Creditors Due Within One Year | 38 345 | 31 178 | |||||||
Number Shares Allotted | -100 | -100 | |||||||
Par Value Share | 1 | ||||||||
Current Asset Investments | 15 916 | ||||||||
Tangible Fixed Assets Additions | 8 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 500 | 8 500 | |||||||
Tangible Fixed Assets Depreciation | 1 750 | 3 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 1 750 | |||||||
Share Capital Allotted Called Up Paid | -100 | -100 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 2nd, September 2023 |
accounts | Free Download (9 pages) |
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