Able Bathrooms started in year 2003 as Private Limited Company with registration number 04774784. The Able Bathrooms company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.
There is a single director in the firm at the moment - Martin E., appointed on 22 May 2003. In addition, a secretary was appointed - Kim E., appointed on 8 February 2005. As of 19 April 2024, there was 1 ex secretary - Ronald M.. There were no ex directors.
| Office Address | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 04774784 |
| Date of Incorporation | Thu, 22nd May 2003 |
| Industry | Other building completion and finishing |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 21 years old |
| Account next due date | Fri, 28th Feb 2025 (315 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Secretary
Appointed: 08 February 2005
Position: Director
Appointed: 22 May 2003
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Martin E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 520 | 15 041 | 8 444 | 9 252 | 22 582 | 30 741 |
| Current Assets | 12 499 | 26 991 | 20 006 | 9 465 | 22 843 | 31 017 |
| Debtors | 4 669 | 11 675 | 11 422 | 13 | 16 | 6 |
| Net Assets Liabilities | 6 820 | 19 347 | 14 676 | 5 215 | 16 250 | 27 514 |
| Other Debtors | 4 669 | 11 675 | 11 422 | 13 | 16 | 6 |
| Property Plant Equipment | 1 448 | 317 | 253 | 206 | 532 | 3 339 |
| Total Inventories | 310 | 275 | 140 | 200 | 245 | 270 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 687 | 1 824 | 1 888 | 1 935 | 1 818 | 2 811 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 3 000 | 3 000 | 3 000 | 1 000 | 1 000 | |
| Corporation Tax Payable | 1 768 | 3 623 | 1 224 | 1 550 | 4 617 | 2 230 |
| Creditors | 6 852 | 7 901 | 5 583 | 4 456 | 7 125 | 6 842 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 943 | 192 | ||||
| Disposals Property Plant Equipment | 13 994 | 210 | ||||
| Fixed Assets | 1 448 | 317 | 253 | 206 | 532 | 3 339 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 64 | 47 | 75 | 993 | |
| Net Current Assets Liabilities | 5 647 | 19 090 | 14 423 | 5 009 | 15 718 | 24 175 |
| Other Creditors | 1 340 | 1 074 | 1 080 | 1 414 | 1 118 | 4 287 |
| Other Taxation Social Security Payable | 552 | 62 | 179 | 60 | 85 | |
| Property Plant Equipment Gross Cost | 16 135 | 2 141 | 2 141 | 2 141 | 2 350 | 6 150 |
| Provisions For Liabilities Balance Sheet Subtotal | 275 | 60 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 419 | 3 800 | ||||
| Total Assets Less Current Liabilities | 7 095 | 19 407 | 14 676 | 5 215 | 16 250 | 27 514 |
| Trade Creditors Trade Payables | 192 | 204 | 217 | 313 | 330 | 240 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 17th, August 2023 |
accounts | Free Download (9 pages) |
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