Founded in 2016, Ablecross, classified under reg no. 10214461 is an active company. Currently registered at 144 Jubilee House 3 The Drive CM13 3FR, Brentwood the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Nancy T., appointed on 1 February 2018. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Darren S.. There were no ex secretaries.
Office Address | 144 Jubilee House 3 The Drive |
Office Address2 | Great Warley |
Town | Brentwood |
Post code | CM13 3FR |
Country of origin | United Kingdom |
Registration Number | 10214461 |
Date of Incorporation | Fri, 3rd Jun 2016 |
Industry | Residents property management |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Mon, 31st Mar 2025 (307 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
Last confirmation statement dated | Thu, 5th Oct 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Nancy T. This PSC and has 75,01-100% shares. The second one in the PSC register is Darren S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nancy T.
Notified on | 2 February 2018 |
Nature of control: |
75,01-100% shares |
Darren S.
Notified on | 3 June 2016 |
Ceased on | 1 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 929 | 1 673 | 28 107 | 10 073 | 53 260 | 240 563 | |
Current Assets | 4 479 | 1 673 | 28 107 | 15 462 | 54 580 | 289 103 | |
Debtors | 550 | 5 389 | 1 320 | 48 540 | |||
Net Assets Liabilities | 443 | 3 392 | 8 624 | -3 279 | 18 615 | 149 680 | |
Other Debtors | 550 | 5 389 | |||||
Property Plant Equipment | 550 | 2 280 | 6 381 | 5 811 | 4 352 | 42 005 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 112 | 224 | 336 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 570 | 1 140 | 1 710 | 4 194 | 14 963 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 2 850 | 4 671 | 1 025 | 48 422 | ||
Average Number Employees During Period | 4 | 14 | 48 | ||||
Bank Borrowings | 25 000 | 25 000 | 20 378 | 16 951 | |||
Creditors | 4 036 | 561 | 1 424 | 25 000 | 20 238 | 164 701 | |
Fixed Assets | 2 280 | 6 941 | 6 259 | 4 688 | 42 229 | ||
Increase From Amortisation Charge For Year Intangible Assets | 112 | 112 | 112 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 570 | 570 | 2 484 | 10 769 | ||
Intangible Assets | 560 | 448 | 336 | 224 | |||
Intangible Assets Gross Cost | 560 | 560 | 560 | 560 | |||
Net Current Assets Liabilities | -107 | 1 112 | 26 683 | 15 462 | 34 342 | 124 402 | |
Other Creditors | 4 036 | 1 424 | 14 830 | 121 697 | |||
Property Plant Equipment Gross Cost | 550 | 2 850 | 7 521 | 7 521 | 8 546 | 56 968 | |
Taxation Social Security Payable | 561 | 2 672 | 43 004 | ||||
Total Additions Including From Business Combinations Intangible Assets | 560 | ||||||
Total Assets Less Current Liabilities | 3 392 | 33 624 | 21 721 | 39 030 | 166 631 | ||
Trade Creditors Trade Payables | 2 736 | ||||||
Trade Debtors Trade Receivables | 5 389 | 1 320 | 48 540 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates February 6, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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