Able Drainage Limited is a private limited company registered at 36 Colesdown Hill, Plymstock, Plymouth PL9 8AE. Its net worth is estimated to be roughly -2106 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 1999-12-13, this 24-year-old company is run by 2 directors and 1 secretary.
Director Fiona G., appointed on 01 January 2016. Director Keith G., appointed on 13 December 1999.
Switching the focus to secretaries, we can mention: Fiona G., appointed on 13 December 1999.
The company is classified as "sewerage" (Standard Industrial Classification: 37000).
The last confirmation statement was filed on 2022-12-13 and the due date for the next filing is 2023-12-27. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 36 Colesdown Hill |
Office Address2 | Plymstock |
Town | Plymouth |
Post code | PL9 8AE |
Country of origin | United Kingdom |
Registration Number | 03892645 |
Date of Incorporation | Mon, 13th Dec 1999 |
Industry | Sewerage |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Keith G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Fiona G. This PSC owns 25-50% shares.
Keith G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Fiona G.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-05 | 2012-04-05 | 2013-04-05 | 2014-04-05 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 106 | -2 106 | -2 106 | -2 106 | -2 106 | 192 | 29 791 | ||||||
Balance Sheet | |||||||||||||
Current Assets | 134 | 134 | 134 | 134 | 134 | 134 610 | 140 725 | 123 924 | 139 879 | 123 033 | 130 738 | 150 707 | 156 740 |
Net Assets Liabilities | 29 791 | 64 306 | 50 374 | 92 383 | 120 153 | 94 243 | 64 573 | ||||||
Cash Bank In Hand | 134 | 134 | 134 | 134 | 134 | 127 661 | 131 566 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 106 | -2 106 | -2 106 | -2 106 | -2 106 | 192 | 29 791 | ||||||
Debtors | 6 949 | 9 159 | |||||||||||
Tangible Fixed Assets | 5 190 | 4 241 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 2 | 2 | ||||||
Profit Loss Account Reserve | -2 107 | -2 107 | -2 107 | -2 107 | -2 107 | 190 | 29 789 | ||||||
Shareholder Funds | -2 106 | -2 106 | -2 106 | -2 106 | -2 106 | 192 | 29 791 | ||||||
Other | |||||||||||||
Loans From Directors | 2 240 | 2 240 | |||||||||||
Description Principal Activities | 37 000 | 37 000 | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 685 | 579 | 571 | 653 | 563 | 994 | 993 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | 113 490 | 64 046 | 94 118 | 34 404 | 13 875 | 48 285 | 83 937 | ||||||
Fixed Assets | 5 190 | 4 241 | 3 987 | 3 968 | 3 062 | 2 297 | 2 073 | 1 662 | |||||
Net Current Assets Liabilities | 134 | -2 106 | -2 106 | -2 106 | -2 106 | -4 998 | 25 550 | 60 898 | 46 977 | 89 974 | 118 419 | 103 925 | 73 578 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 570 | 1 020 | 1 216 | 1 345 | 1 556 | 1 488 | 775 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 8 852 | 10 761 | 9 674 | ||||||||||
Total Assets Less Current Liabilities | 134 | -2 106 | -2 106 | -2 106 | -2 106 | 192 | 29 791 | 64 885 | 50 945 | 93 036 | 120 716 | 105 983 | 75 240 |
Creditors Due After One Year Total Noncurrent Liabilities | 2 240 | 2 240 | |||||||||||
Creditors Due Within One Year | 2 240 | 2 240 | 2 240 | 2 240 | 139 608 | 115 175 | |||||||
Tangible Fixed Assets Additions | 6 922 | 465 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 922 | 7 387 | |||||||||||
Tangible Fixed Assets Depreciation | 1 732 | 3 146 | |||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 732 | 1 414 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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