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Ablair & Co. Limited BEXLEY

Ablair & started in year 1959 as Private Limited Company with registration number 00637901. The Ablair & company has been functioning successfully for sixty five years now and its status is active. The firm's office is based in Bexley at 5 Broomwood Close. Postal code: DA5 2DG.

At the moment there are 2 directors in the the company, namely Karen G. and Barbara R.. In addition one secretary - Karen G. - is with the firm. As of 28 April 2024, there was 1 ex director - Barbara S.. There were no ex secretaries.

Ablair & Co. Limited Address / Contact

Office Address 5 Broomwood Close
Town Bexley
Post code DA5 2DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 00637901
Date of Incorporation Fri, 25th Sep 1959
Industry Other building completion and finishing
End of financial Year 5th April
Company age 65 years old
Account next due date Fri, 5th Jan 2024 (114 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Karen G.

Position: Secretary

Appointed: 04 January 1993

Karen G.

Position: Director

Appointed: 12 April 1991

Barbara R.

Position: Director

Appointed: 12 April 1991

Barbara S.

Position: Director

Appointed: 12 April 1991

Resigned: 04 January 1993

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Karen G. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Barbara R. This PSC owns 25-50% shares.

Karen G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Barbara R.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 479 0471 396 7831 236 8811 305 2261 266 7241 245 873       
Balance Sheet
Cash Bank In Hand944 889825 547724 760703 687674 499661 467       
Cash Bank On Hand     661 467653 587659 8631 387 258859 357869 863876 779853 185
Current Assets945 979825 547726 520703 687676 259661 467  1 387 258859 507870 063877 649856 001
Debtors1 09001 760 1 760    1502008702 816
Property Plant Equipment     672 891672 660672 429495 971 4201 1621 093
Tangible Fixed Assets575 505574 796574 265673 864673 122672 891       
Net Assets Liabilities        1 689 7994 238 1264 245 9334 252 3794 233 222
Net Assets Liabilities Including Pension Asset Liability1 479 0471 396 783           
Reserves/Capital
Called Up Share Capital2 0002 0002 0002 0002 0002 000       
Profit Loss Account Reserve1 477 0471 394 7831 234 8811 303 2261 264 7241 243 873       
Shareholder Funds1 479 0471 396 7831 236 8811 305 2261 266 7241 245 873       
Other
Accrued Liabilities      1 9502 0002 000    
Accumulated Depreciation Impairment Property Plant Equipment     18 13418 365   140527891
Average Number Employees During Period      2222333
Corporation Tax Payable      13 59415 253118 295    
Creditors     88 48585 88786 859193 43083 93987 10888 99086 430
Creditors Due Within One Year 3 56063 90472 32582 65788 485       
Dividends Paid      60 00060 00060 000    
Increase From Depreciation Charge For Year Property Plant Equipment      231   140387364
Net Current Assets Liabilities903 542821 987662 616631 362593 602572 982567 700573 0041 193 828775 568782 955788 659769 571
Number Shares Allotted  2 000 2 0002 000       
Number Shares Issued Fully Paid      2 0002 0002 0002 000   
Other Creditors     75 19472 29369 60675 13568 70470 54772 87976 057
Other Taxation Social Security Payable     9 74113 594 118 29515 23516 56116 11110 373
Par Value Share  1 111111   
Profit Loss      54 48765 073504 366    
Property Plant Equipment Gross Cost     691 025    5601 6891 984
Share Capital Allotted Called Up Paid 2 0002 0002 0002 0002 000       
Tangible Fixed Assets Cost Or Valuation612 846612 846 712 846691 025        
Tangible Fixed Assets Depreciation37 34138 05038 58138 98217 90318 134       
Tangible Fixed Assets Depreciation Charged In Period  531 231231       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    21 310        
Tangible Fixed Assets Disposals    21 821        
Total Assets Less Current Liabilities1 479 0471 396 7831 236 8811 305 2261 266 7241 245 8731 240 3601 245 4331 689 7994 834 5604 842 3674 848 8134 829 656
Trade Creditors Trade Payables     3 550       
Additions Other Than Through Business Combinations Investment Property Fair Value Model         423 896   
Fixed Assets575 505574 796       4 058 9924 059 4124 060 1544 060 085
Investment Property        495 9714 058 9924 058 9924 058 9924 058 992
Investment Property Fair Value Model        495 9714 058 9924 058 9924 058 992 
Provisions For Liabilities Balance Sheet Subtotal         596 434596 434596 434596 434
Total Additions Including From Business Combinations Property Plant Equipment          5601 129295
Trade Debtors Trade Receivables         1502008702 816
Creditors Due Within One Year Total Current Liabilities42 4373 560           
Tangible Fixed Assets Depreciation Charge For Period 709           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 12th, December 2023 		Free Download (8 pages)

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