Abletransfer Limited in North West Industrial Estate PETER LEE

Abletransfer Limited PETER LEE

Abletransfer started in year 1994 as Private Limited Company with registration number 02891885. The Abletransfer company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Peter Lee at Kitching Road. Postal code: SR8 2HP. Since July 4, 2019 Abletransfer Limited is no longer carrying the name Nfs 360 Connect.

At present there are 4 directors in the the company, namely Michael B., Heidi R. and Lee L. and others. In addition one secretary - Lee L. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the SR8 2HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0223342 . It is located at Northern Freight Services, 1-2 Kitching Road, Peterlee with a total of 34 carsand 48 trailers.

Abletransfer Limited Address / Contact

Office Address	Kitching Road
Office Address2	North West Industrial Estate
Town	Peter Lee
Post code	SR8 2HP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02891885
Date of Incorporation	Wed, 26th Jan 1994
Industry	Freight transport by road
End of financial Year	30th September
Company age	30 years old
Account next due date	Sun, 30th Jun 2024 (47 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated	Thu, 26th Jan 2023

Company staff

Michael B.

Position: Director

Appointed: 01 October 2020

Heidi R.

Position: Director

Appointed: 01 February 2018

Lee L.

Position: Director

Appointed: 08 November 2011

Lee L.

Position: Secretary

Appointed: 11 September 2009

Ian L.

Position: Director

Appointed: 05 September 1997

William G.

Position: Director

Appointed: 01 January 2001

Resigned: 02 February 2022

Heidi R.

Position: Secretary

Appointed: 30 June 2000

Resigned: 30 June 2000

Graham B.

Position: Director

Appointed: 05 November 1999

Resigned: 08 November 2011

James M.

Position: Director

Appointed: 01 June 1999

Resigned: 30 December 2008

Ian L.

Position: Secretary

Appointed: 05 September 1997

Resigned: 02 January 2002

Amelia L.

Position: Secretary

Appointed: 01 March 1996

Resigned: 30 May 1996

Lawrence T.

Position: Director

Appointed: 01 February 1996

Resigned: 30 May 1996

Lawrence T.

Position: Secretary

Appointed: 02 October 1995

Resigned: 30 May 1996

Trevor O.

Position: Secretary

Appointed: 31 May 1995

Resigned: 02 October 1995

David L.

Position: Director

Appointed: 11 February 1994

Resigned: 06 September 1997

Margaret H.

Position: Director

Appointed: 11 February 1994

Resigned: 31 May 1995

Jl Nominees One Limited

Position: Corporate Nominee Director

Appointed: 26 January 1994

Resigned: 11 February 1994

Jl Nominees Two Limited

Position: Corporate Nominee Secretary

Appointed: 26 January 1994

Resigned: 11 February 1994

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Gallowgate Developments Limited from Newcastle Upon Tyne, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Ian L. This PSC owns 25-50% shares.

Gallowgate Developments Limited

1 Jesmond Business Court, 217 Jesmond Road, Newcastle Upon Tyne, NE2 1LA, England

Legal authority	Companies Acts
Legal form	Limited Company
Country registered	England
Place registered	England
Registration number	10528593
Notified on	22 February 2022
Nature of control:	75,01-100% shares right to appoint and remove directors

Ian L.

Notified on	1 July 2016
Ceased on	22 February 2022
Nature of control:	25-50% shares

Company previous names

Nfs 360 Connect	July 4, 2019
Abletransfer	July 4, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	535 254	563 653	359 448	335 702	454 803	576 111

Balance Sheet
Cash Bank On Hand						110 460	351 984	608 674	512 399	261 598	327 099	125 114	340 389
Current Assets	1 290 916	1 407 939	1 366 748	1 563 489	1 568 919	1 747 924	1 912 132	2 293 425	2 233 369	1 760 020	2 406 310	2 673 875	3 039 840
Debtors	1 190 083	1 247 952	1 173 715	1 267 669	1 420 611	1 626 279	1 560 148	1 684 751	1 720 970	1 487 237	2 061 271	2 530 821	2 693 576
Net Assets Liabilities						576 111	751 977	1 101 268	1 104 682	801 364	836 387	1 224 363	1 614 904
Other Debtors							230 747	219 691	363 700	15 400	11 112	9 688	88 768
Property Plant Equipment						244 347	320 832	324 706	305 078	290 548	301 097	493 799	394 681
Total Inventories						11 185	11 185			11 185	17 940	17 940
Cash Bank In Hand	89 648	145 279	181 848	286 481	137 123	110 460
Net Assets Liabilities Including Pension Asset Liability	535 254	563 653	359 448	335 702	454 803	576 111
Stocks Inventory	11 185	14 708	11 185	9 339	11 185	11 185
Tangible Fixed Assets	462 230	449 223	472 632	351 249	315 135	244 347

Reserves/Capital
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	535 252	563 553	359 348	335 602	454 703	576 011
Shareholder Funds	535 254	563 653	359 448	335 702	454 803	576 111

Other
Total Fixed Assets Additions		148 542	149 844	27 125	84 783	57 500
Total Fixed Assets Cost Or Valuation	942 077	945 946	1 032 007	968 688	949 552	818 577
Total Fixed Assets Depreciation	479 847	496 723	559 375	617 439	634 417	574 230
Total Fixed Assets Depreciation Charge In Period		124 648	112 615	110 748	90 500	77 341
Total Fixed Assets Depreciation Disposals		-107 772	-49 963	-52 684	-73 522	-137 528
Total Fixed Assets Disposals		-144 673	-63 783	-90 444	-103 919	-188 475
Audit Fees Expenses													10 000
Version Production Software										2 021	2 023	2 024
Accrued Liabilities									41 957	70 884	292 977	114 213
Accrued Liabilities Deferred Income												114 213	91 991
Accumulated Depreciation Impairment Property Plant Equipment						574 230	615 244	561 723	620 038	623 878	584 538	558 543	437 035
Additions Other Than Through Business Combinations Property Plant Equipment							159 144	100 103	63 687	66 760	103 250	320 833	7 700
Administrative Expenses												4 577 911	5 926 500
Amounts Owed To Group Undertakings													2 700
Average Number Employees During Period						60	62	65	59	60	65	82	85
Bank Borrowings												294 521	162 526
Bank Borrowings Overdrafts							147 448				553 565	294 521	162 526
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment												74 678	60 864
Corporation Tax Payable							69 773	123 309	81 059			182 635	159 206
Cost Sales												5 110 776	4 765 238
Creditors						1 416 160	1 443 267	1 516 863	1 413 346	1 249 204	1 804 123	1 770 275	17 088
Cumulative Preference Share Dividends Unpaid										6 000
Current Tax For Period												182 635	159 206
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws													22 520
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences												37 174	-18 614
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 168	132 888	20 250
Disposals Property Plant Equipment							41 645	149 750	25 000
Dividends Paid												638 804	11 400
Dividends Paid On Shares Final												638 804	11 400
Finance Lease Liabilities Present Value Total									8 298	48 838	17 796	82 774	42 566
Finance Lease Payments Owing Minimum Gross												90 375	47 086
Finished Goods Goods For Resale												17 940	5 875
Further Item Tax Increase Decrease Component Adjusting Items												37 174	3 906
Future Finance Charges On Finance Leases												7 601	4 520
Future Minimum Lease Payments Under Non-cancellable Operating Leases											1 881 000	1 610 375	7 855 381
Increase Decrease In Current Tax From Adjustment For Prior Periods												8 549	-13 876
Increase From Depreciation Charge For Year Property Plant Equipment							70 182	79 367	78 565	71 198	68 718	95 702	97 361
Interest Income On Bank Deposits													100
Interest Payable Similar Charges Finance Costs												1 488	3 081
Loans From Directors									48 000	620	48 089
Net Current Assets Liabilities	73 024	114 430	-113 184	-15 547	139 668	331 764	468 865	776 562	820 023	510 816	602 187	903 600	1 331 479
Other Creditors							493 318	389 727	219 417	302 585		74 234	51 577
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										67 358	108 058	121 697	218 869
Other Disposals Property Plant Equipment										77 450	132 041	154 126	228 326
Other Interest Receivable Similar Income Finance Income													100
Other Taxation Social Security Payable							187 699	163 076	199 912			311 544	286 044
Pension Other Post-employment Benefit Costs Other Pension Costs												170 931	244 678
Prepayments Accrued Income										288 713	344 863	447 301	511 325
Profit Loss												1 026 780	401 941
Profit Loss On Ordinary Activities Before Tax												1 246 589	551 177
Property Plant Equipment Gross Cost						818 577	936 076	886 429	925 116	914 426	885 635	1 052 342	831 716
Staff Costs Employee Benefits Expense												2 644 148	3 394 530
Taxation Including Deferred Taxation Balance Sheet Subtotal											53 088	90 262	94 168
Taxation Social Security Payable									133 342	118 512	75 173	341 826
Tax Expense Credit Applicable Tax Rate												236 852	137 794
Tax Increase Decrease Arising From Group Relief Tax Reconciliation												-6 868
Tax Increase Decrease From Effect Capital Allowances Depreciation												-58 083	24 492
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings													-21 643
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss												2 185	18 563
Tax Tax Credit On Profit Or Loss On Ordinary Activities												219 809	149 236
Total Assets Less Current Liabilities	535 254	563 653	359 448	335 702	454 803	576 111	789 697	1 101 268	1 125 101	801 364	903 284	1 397 399	1 726 160
Total Borrowings												294 521	162 526
Total Current Tax Expense Credit												182 635	145 330
Total Deferred Tax Expense Credit												37 174	3 906
Trade Creditors Trade Payables							545 029	840 751	814 703	596 230	704 468	793 128	928 839
Trade Debtors Trade Receivables							1 329 401	1 465 060	1 357 270	1 183 124	1 705 296	2 073 832	2 093 483
Value-added Tax Payable									147 629	105 535	112 055	226 587
Wages Salaries												2 263 085	2 880 068
Advances Credits Directors					46 788	107 858	64 816	110 909	48 000
Advances Credits Made In Period Directors						61 070	43 042	46 093	62 909
Director Remuneration												272 266	260 444
Director Remuneration Benefits Including Payments To Third Parties												401 904	501 614
Creditors Due Within One Year Total Current Liabilities	1 217 892	1 293 509	1 479 932	1 579 036	1 429 251	1 416 160
Fixed Assets	462 230	449 223	472 632	351 249	315 135	244 347
Tangible Fixed Assets Additions		148 542	149 844	27 125	84 783	57 500
Tangible Fixed Assets Cost Or Valuation	942 077	945 946	1 032 007	968 688	949 552	818 577
Tangible Fixed Assets Depreciation	479 847	496 723	559 375	617 439	634 417	574 230
Tangible Fixed Assets Depreciation Charge For Period		124 648	112 615	110 748	90 500	77 341
Tangible Fixed Assets Depreciation Disposals		-107 772	-49 963	-52 684	-73 522	-137 528
Tangible Fixed Assets Disposals		-144 673	-63 783	-90 444	-103 919	-188 475

Transport Operator Data

Northern Freight Services
Address	1-2 Kitching Road , North West Industrial Estate
City	Peterlee
Post code	SR8 2HP
Vehicles	34
Trailers	48

Company filings

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AA	Full accounts data made up to September 30, 2023 filed on: 5th, April 2024	accounts	Free Download (28 pages)

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AA	Full accounts data made up to September 30, 2023 filed on: 5th, April 2024	accounts	Free Download (28 pages)
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AR01	Annual return made up to January 26, 2016 with full list of members filed on: 28th, January 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 31st, May 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to January 26, 2015 with full list of members filed on: 29th, January 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 8th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to January 26, 2014 with full list of members filed on: 3rd, February 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 21st, June 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to January 26, 2013 with full list of members filed on: 29th, January 2013	annual return	Free Download (6 pages)
AR01	Annual return made up to January 26, 2012 with full list of members filed on: 8th, February 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 12th, December 2011	accounts	Free Download (4 pages)
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AR01	Annual return made up to January 26, 2010 with full list of members filed on: 18th, February 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 24th, July 2009	accounts	Free Download (5 pages)
363a	Annual return made up to February 4, 2009 filed on: 4th, February 2009	annual return	Free Download (4 pages)
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363a	Annual return made up to February 19, 2008 filed on: 19th, February 2008	annual return	Free Download (3 pages)
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AA	Total exemption full company accounts data drawn up to September 30, 2006 filed on: 16th, May 2007	accounts	Free Download (11 pages)
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363a	Annual return made up to February 23, 2007 filed on: 23rd, February 2007	annual return	Free Download (3 pages)
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AA	Total exemption full company accounts data drawn up to September 30, 2005 filed on: 28th, March 2006	accounts	Free Download (10 pages)
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363s	Annual return made up to February 13, 2006 filed on: 13th, February 2006	annual return	Free Download (8 pages)
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363s	Annual return made up to February 9, 2005 filed on: 9th, February 2005	annual return	Free Download (8 pages)
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AA	Accounts for a small company made up to September 30, 2003 filed on: 4th, October 2004	accounts	Free Download (5 pages)
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363s	Annual return made up to March 2, 2004 filed on: 2nd, March 2004	annual return	Free Download (8 pages)
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363s	Annual return made up to February 13, 2003 filed on: 13th, February 2003	annual return	Free Download (8 pages)
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AA	Total exemption small enterprise accounts information drawn up to September 30, 2001 filed on: 2nd, August 2002	accounts	Free Download (5 pages)
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363s	Annual return made up to February 5, 2002 filed on: 5th, February 2002	annual return	Free Download (7 pages)
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AA	Accounts for a small company made up to September 30, 2000 filed on: 27th, July 2001	accounts	Free Download (5 pages)
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363s	Annual return made up to January 24, 2001 filed on: 24th, January 2001	annual return	Free Download (7 pages)
363(287)	Registered office changed on 24/01/01	annual return
363s	Annual return made up to January 24, 2001 filed on: 24th, January 2001	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to September 30, 1999 filed on: 1st, August 2000	accounts	Free Download (5 pages)
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363s	Annual return made up to April 13, 2000 filed on: 13th, April 2000	annual return	Free Download (8 pages)
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363a	Annual return made up to October 27, 1999 filed on: 27th, October 1999	annual return	Free Download (4 pages)
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AA	Accounts for a small company made up to September 30, 1998 filed on: 4th, August 1999	accounts	Free Download (5 pages)
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AA	Full accounts data made up to September 30, 1997 filed on: 2nd, July 1998	accounts	Free Download (12 pages)
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363a	Annual return made up to February 12, 1998 filed on: 12th, February 1998	annual return	Free Download (8 pages)
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AA	Accounts for a small company made up to September 30, 1996 filed on: 1st, August 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1996 filed on: 1st, August 1997	accounts	Free Download (6 pages)
363s	Annual return made up to March 17, 1997 filed on: 17th, March 1997	annual return	Free Download
363s	Annual return made up to March 17, 1997 filed on: 17th, March 1997	annual return
AA	Full accounts data made up to September 30, 1995 filed on: 5th, November 1996	accounts	Free Download (10 pages)
AA	Full accounts data made up to September 30, 1995 filed on: 5th, November 1996	accounts	Free Download (10 pages)
363s	Annual return made up to February 20, 1996 filed on: 20th, February 1996	annual return	Free Download (6 pages)
363(288)	Annual return made up to February 20, 1996 (Secretary resigned;director's particulars changed)	annual return
363s	Annual return made up to February 20, 1996 filed on: 20th, February 1996	annual return	Free Download (6 pages)
363(288)	Annual return made up to February 20, 1996 (Secretary resigned;director's particulars changed)	annual return
AA	Accounts for a small company made up to September 30, 1994 filed on: 31st, July 1995	accounts	Free Download (10 pages)
AA	Accounts for a small company made up to September 30, 1994 filed on: 31st, July 1995	accounts	Free Download (10 pages)
363b	Annual return made up to January 23, 1995 with full list of members filed on: 23rd, January 1995	annual return	Free Download
363b	Annual return made up to January 23, 1995 with full list of members filed on: 23rd, January 1995	annual return
224	Accounting reference date notified as 30/09 filed on: 28th, March 1994	accounts	Free Download
224	Accounting reference date notified as 30/09 filed on: 28th, March 1994	accounts

Abletransfer Limited PETER LEE

Abletransfer Limited Address / Contact

Company Information / Profile

Company staff

Michael B.

Heidi R.

Lee L.

Lee L.

Ian L.

William G.

Heidi R.

Graham B.

James M.

Ian L.

Amelia L.

Lawrence T.

Lawrence T.

Trevor O.

David L.

Margaret H.

Jl Nominees One Limited

Jl Nominees Two Limited

People with significant control

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Annual reports financial information

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