Ablewhite Lettings started in year 2010 as Private Limited Company with registration number 07437439. The Ablewhite Lettings company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Norwich at 1st Floor Woburn House. Postal code: NR2 4AB.
There is a single director in the firm at the moment - Gary A., appointed on 11 November 2010. In addition, a secretary was appointed - Benjamin A., appointed on 11 November 2010. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor Woburn House |
Office Address2 | 84 St. Benedicts Street |
Town | Norwich |
Post code | NR2 4AB |
Country of origin | United Kingdom |
Registration Number | 07437439 |
Date of Incorporation | Thu, 11th Nov 2010 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Gary A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Benjamin A. This PSC owns 25-50% shares.
Gary A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Benjamin A.
Notified on | 6 April 2016 |
Ceased on | 28 February 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 178 076 | 259 462 | 287 956 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 73 812 | 35 080 | 161 723 | 174 535 | 104 311 | 212 668 | 264 803 | |||
Current Assets | 188 974 | 294 979 | 313 899 | 242 690 | 193 972 | 184 478 | 227 157 | 108 140 | 258 653 | 404 739 |
Debtors | 135 686 | 209 898 | 240 087 | 207 610 | 51 576 | 52 622 | 3 829 | 45 985 | 139 936 | |
Net Assets Liabilities | 287 956 | 313 406 | 302 576 | 288 732 | 395 193 | 647 430 | 1 360 705 | 1 651 577 | ||
Other Debtors | 33 087 | 51 576 | 52 622 | 165 | 23 411 | 132 324 | ||||
Property Plant Equipment | 872 | 269 228 | 738 | 1 580 | 849 | 905 | ||||
Cash Bank In Hand | 53 288 | 85 081 | 73 812 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 178 076 | 259 462 | 287 956 | |||||||
Tangible Fixed Assets | 1 264 | 1 516 | 872 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 178 075 | 259 461 | 287 954 | |||||||
Shareholder Funds | 178 076 | 259 462 | 287 956 | |||||||
Other | ||||||||||
Accrued Liabilities | 4 302 | 65 988 | 26 580 | 7 158 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 351 | 2 995 | 1 756 | 2 367 | ||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 6 208 136 | 6 814 | 1 403 971 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 269 000 | 667 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 207 000 | 207 610 | ||||||||
Amounts Owed To Group Undertakings Participating Interests | 7 624 | 178 000 | ||||||||
Creditors | 26 641 | 198 469 | 491 784 | 484 490 | 494 197 | 3 345 568 | 3 584 041 | 6 554 934 | ||
Financial Commitments Other Than Capital Commitments | 30 098 | 17 198 | 259 583 | |||||||
Fixed Assets | 269 228 | 600 388 | 588 744 | 675 738 | 6 929 716 | 7 943 296 | 9 672 737 | |||
Further Item Creditors Component Total Creditors | 3 345 568 | |||||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 70 343 | 45 000 | 1 007 497 | 325 414 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 644 | 611 | ||||||||
Investment Property | 604 657 | 675 000 | 6 928 136 | 7 942 447 | 9 671 832 | |||||
Investment Property Fair Value Model | 604 657 | 675 000 | 6 928 136 | 7 942 447 | 9 671 832 | |||||
Net Current Assets Liabilities | 177 065 | 258 178 | 287 258 | 44 221 | 297 812 | -300 012 | -267 040 | -2 907 487 | -2 717 628 | -1 103 936 |
Nominal Value Allotted Share Capital | 2 | 2 | 102 | 103 | 103 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 10 002 | 10 142 | 10 142 | |||||
Other Creditors | 240 | 9 565 | 2 855 | 72 186 | 92 643 | 74 975 | ||||
Par Value Share | 1 | 1 | 1 | 0 | ||||||
Prepayments | 3 664 | 22 574 | 7 612 | |||||||
Property Plant Equipment Gross Cost | 3 223 | 272 223 | 2 605 | 3 272 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 174 | 43 | 283 | 13 505 | 29 231 | 280 922 | 362 290 | |||
Taxation Social Security Payable | 16 629 | 12 865 | 6 | 3 079 | 7 124 | 44 623 | 32 414 | |||
Total Assets Less Current Liabilities | 178 329 | 259 694 | 288 130 | 313 449 | 302 576 | 288 732 | 408 698 | 4 022 229 | 5 225 668 | 8 568 801 |
Total Borrowings | 483 872 | 483 871 | 3 345 568 | 3 584 041 | 6 554 934 | |||||
Trade Creditors Trade Payables | 90 | 4 926 | 9 122 | 11 082 | ||||||
Creditors Due Within One Year | 11 909 | 36 801 | 26 641 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 253 | 232 | 174 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 326 | 3 223 | ||||||||
Tangible Fixed Assets Depreciation | 1 062 | 1 707 | 2 351 | |||||||
Advances Credits Directors | 132 348 | 146 811 | 1 428 | |||||||
Advances Credits Made In Period Directors | 240 898 | 14 463 | ||||||||
Advances Credits Repaid In Period Directors | 100 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 16th, November 2023 |
accounts | Free Download (9 pages) |
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