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Ability Resourcing Limited CAMBRIDGE

Ability Resourcing started in year 2004 as Private Limited Company with registration number 05041805. The Ability Resourcing company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Cambridge at Ash House Breckenwood Road. Postal code: CB21 5DQ.

At the moment there are 2 directors in the the company, namely Kirsten B. and Michael B.. In addition one secretary - Kirsten B. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Ability Resourcing Limited Address / Contact

Office Address Ash House Breckenwood Road
Office Address2 Fulbourn
Town Cambridge
Post code CB21 5DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05041805
Date of Incorporation Thu, 12th Feb 2004
Industry Temporary employment agency activities
End of financial Year 31st March
Company age 20 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Kirsten B.

Position: Director

Appointed: 01 March 2017

Kirsten B.

Position: Secretary

Appointed: 12 February 2004

Michael B.

Position: Director

Appointed: 12 February 2004

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 12 February 2004

Resigned: 12 February 2004

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 12 February 2004

Resigned: 12 February 2004

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Michael B. The abovementioned PSC and has 25-50% shares.

Michael B.

Notified on 1 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2994 63051 21983 70297 301       
Balance Sheet
Cash Bank On Hand    139 920148 748198 061185 57519 981127 341214 362160 571
Current Assets48 24937 970106 867135 191193 320205 598220 621199 41929 125134 085249 806219 165
Debtors21 67623 1605 400053 40056 85022 56013 8449 1446 74435 44458 594
Net Assets Liabilities    97 301112 034131 062101-16 56415 75816 12341 653
Other Debtors     4 9654 215 100100  
Property Plant Equipment    3 2123 7073 2861 617    
Cash Bank In Hand26 57314 810101 467135 191139 920       
Tangible Fixed Assets1 0821 9771 7602 7763 212       
Net Assets Liabilities Including Pension Asset Liability  51 21983 70297 301       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1994 53051 11983 60297 201       
Shareholder Funds2994 63051 21983 70297 301       
Other
Total Fixed Assets Additions   2 4592 505       
Total Fixed Assets Cost Or Valuation  9 46011 91914 424       
Total Fixed Assets Depreciation  7 7009 14311 212       
Total Fixed Assets Depreciation Charge In Period   1 4432 069       
Accumulated Depreciation Impairment Property Plant Equipment    11 21212 58715 30916 97818 59518 59518 59518 595
Additions Other Than Through Business Combinations Property Plant Equipment     1 8702 301     
Amounts Owed To Group Undertakings Participating Interests       103 27425 00026 24098 77993 500
Amounts Owed To Other Related Parties Other Than Directors          19 80016 500
Average Number Employees During Period    34445566
Corporation Tax Payable     26 19429 93550 6746 40920 68030 97732 032
Creditors    98 58996 53092 25597 35420 68993 327208 683177 512
Depreciation Rate Used For Property Plant Equipment     25252525252525
Increase From Depreciation Charge For Year Property Plant Equipment     1 3752 7221 6691 617   
Net Current Assets Liabilities-7832 65349 45981 47194 731109 068128 366102 0658 43640 75841 12341 653
Other Creditors     2 3532 5993 0954 53311 64317 8193 084
Other Taxation Social Security Payable     52 24444 02242 5069 45334 22640 61232 285
Property Plant Equipment Gross Cost    14 42416 29418 59518 59518 59518 59518 59518 595
Taxation Including Deferred Taxation Balance Sheet Subtotal    642741590307    
Total Assets Less Current Liabilities2994 63051 21984 24797 943112 775131 652103 6828 43640 75841 12341 653
Trade Creditors Trade Payables     15 73915 6991 079294538696111
Trade Debtors Trade Receivables     51 88518 34513 8449 0446 64435 44458 594
Creditors Due Within One Year49 03235 31757 408         
Number Shares Allotted 100100         
Par Value Share 11         
Share Capital Allotted Called Up Paid100100100         
Tangible Fixed Assets Additions 1 8279572 4592 505       
Tangible Fixed Assets Cost Or Valuation6 6768 5039 46011 91914 424       
Tangible Fixed Assets Depreciation5 5946 5267 7009 14311 212       
Tangible Fixed Assets Depreciation Charged In Period 9321 174         
Advances Credits Directors12 676           
Advances Credits Made In Period Directors12 676           
Creditors Due Within One Year Total Current Liabilities  57 40853 72098 589       
Fixed Assets  1 7602 7763 212       
Provisions For Liabilities Charges  0545642       
Tangible Fixed Assets Depreciation Charge For Period   1 4432 069       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 13th, July 2023 		Free Download (7 pages)

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