Ableform started in year 2007 as Private Limited Company with registration number 06068293. The Ableform company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Southend On Sea at Chase Bureau Register Office. Postal code: SS1 1EA.
There is a single director in the company at the moment - Kevin E., appointed on 25 June 2007. In addition, a secretary was appointed - Richard E., appointed on 25 June 2007. As of 14 May 2024, there was 1 ex secretary - Ashok B.. There were no ex directors.
This company operates within the SS2 5QD postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1091587 . It is located at 9 Stock Road, Southend-on-sea with a total of 3 cars.
Office Address | Chase Bureau Register Office |
Office Address2 | Services No 1 Royal Terrace |
Town | Southend On Sea |
Post code | SS1 1EA |
Country of origin | United Kingdom |
Registration Number | 06068293 |
Date of Incorporation | Thu, 25th Jan 2007 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 17 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Kevin E. The abovementioned PSC and has 75,01-100% shares.
Kevin E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 250 439 | 174 688 | 223 131 | 196 969 | 150 220 | 186 577 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 304 041 | 173 874 | 225 900 | 187 863 | 118 570 | 136 688 | 205 210 | 228 632 | 237 944 | 334 326 | 267 629 | 302 152 |
Net Assets Liabilities | 186 577 | 258 746 | 282 304 | 289 699 | 286 675 | 307 465 | 320 084 | |||||
Cash Bank In Hand | 204 218 | 80 963 | 102 329 | 82 352 | 42 880 | |||||||
Debtors | 20 421 | 28 060 | 42 860 | 28 722 | 23 555 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 250 439 | 174 688 | 223 131 | 196 969 | 150 220 | 186 577 | ||||||
Stocks Inventory | 79 402 | 64 851 | 80 711 | 76 789 | 52 135 | |||||||
Tangible Fixed Assets | 92 179 | 97 840 | 112 172 | 114 032 | 116 577 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 250 339 | 174 588 | 223 031 | 196 869 | 150 120 | |||||||
Shareholder Funds | 250 439 | 174 688 | 223 131 | 196 969 | 150 220 | 186 577 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 7 | 6 | 6 | 7 | 6 | |||||||
Creditors | 80 369 | 78 935 | 80 818 | 67 556 | 119 327 | 74 602 | 66 972 | |||||
Fixed Assets | 92 179 | 97 840 | 112 172 | 114 032 | 116 577 | 179 216 | 168 929 | 158 448 | 130 769 | 121 676 | 157 771 | 118 237 |
Net Current Assets Liabilities | 173 208 | 84 127 | 110 959 | 91 213 | 38 100 | 56 319 | 126 275 | 147 814 | 170 388 | 214 999 | 193 027 | 235 180 |
Total Assets Less Current Liabilities | 265 387 | 181 967 | 223 131 | 205 245 | 154 676 | 235 535 | 295 204 | 306 262 | 301 157 | 336 675 | 350 798 | 353 417 |
Creditors Due After One Year | 14 948 | 7 279 | 8 276 | 4 456 | 48 958 | |||||||
Creditors Due Within One Year | 130 833 | 89 747 | 114 941 | 96 650 | 80 471 | 80 369 | ||||||
Tangible Fixed Assets Additions | 22 927 | 34 127 | 37 398 | 23 116 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 125 785 | 148 712 | 182 838 | 195 137 | 218 253 | |||||||
Tangible Fixed Assets Depreciation | 33 606 | 50 871 | 70 666 | 81 105 | 101 676 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 266 | 19 795 | 20 123 | 20 571 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 685 | |||||||||||
Tangible Fixed Assets Disposals | 25 100 |
9 Stock Road | |
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City | Southend-on-sea |
Post code | SS2 5QF |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 9th, August 2023 |
accounts | Free Download (3 pages) |
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