Founded in 2016, Able Commercial Finance, classified under reg no. 10302031 is an active company. Currently registered at Ebenezer House ST5 2BE, Newcastle Under Lyme the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Paul M., appointed on 29 July 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ebenezer House |
Office Address2 | Ryecroft |
Town | Newcastle Under Lyme |
Post code | ST5 2BE |
Country of origin | United Kingdom |
Registration Number | 10302031 |
Date of Incorporation | Fri, 29th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 619 | 20 648 | 34 949 | 20 755 | 6 739 | 17 133 | 10 015 |
Current Assets | 63 046 | 130 485 | 219 823 | 223 977 | 302 621 | 241 302 | 229 125 |
Debtors | 47 000 | 109 837 | 184 874 | 203 222 | 295 882 | 224 169 | 219 110 |
Net Assets Liabilities | 33 939 | 94 190 | 148 177 | 126 029 | 129 112 | 151 048 | 161 474 |
Other Debtors | 39 080 | 108 335 | 184 874 | 203 222 | 295 882 | 221 769 | 215 510 |
Property Plant Equipment | 4 121 | 3 821 | 4 967 | 3 912 | 4 043 | 14 681 | |
Total Inventories | 5 427 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 334 | 1 018 | 2 074 | 3 129 | 4 393 | 7 756 | 12 236 |
Amounts Owed By Group Undertakings | 94 540 | 164 809 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 4 | 2 | 1 |
Bank Borrowings Overdrafts | 59 479 | 36 842 | 21 655 | ||||
Creditors | 32 404 | 39 390 | 75 531 | 32 118 | 60 313 | 36 842 | 60 297 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 42 | ||||||
Disposals Property Plant Equipment | 239 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 334 | 726 | 1 056 | 1 055 | 1 264 | 3 363 | 4 480 |
Net Current Assets Liabilities | 30 642 | 91 095 | 144 292 | 154 978 | 186 150 | 175 998 | 168 828 |
Other Creditors | 14 352 | 2 040 | 14 907 | 32 118 | 834 | 12 462 | 11 835 |
Other Taxation Social Security Payable | 17 392 | 34 523 | 55 703 | 34 920 | 41 601 | 3 238 | 7 962 |
Property Plant Equipment Gross Cost | 4 455 | 4 839 | 7 041 | 7 041 | 8 436 | 22 437 | 29 892 |
Provisions For Liabilities Balance Sheet Subtotal | 824 | 726 | 1 082 | 743 | 768 | 2 789 | 3 355 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 455 | 623 | 2 202 | 1 395 | 14 001 | 7 455 | |
Total Assets Less Current Liabilities | 34 763 | 94 916 | 149 259 | 158 890 | 190 193 | 190 679 | 186 484 |
Trade Creditors Trade Payables | 660 | 2 827 | 4 921 | 2 981 | 7 787 | 25 300 | 30 500 |
Trade Debtors Trade Receivables | 7 920 | 1 502 | 2 400 | 3 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, December 2023 |
accounts | Free Download (6 pages) |
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