Able Living Care Services started in year 2013 as Private Limited Company with registration number 08478246. The Able Living Care Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at 49a Park Lane. Postal code: SK12 1RD.
The firm has 2 directors, namely Deborah C., David J.. Of them, Deborah C., David J. have been with the company the longest, being appointed on 8 April 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 49a Park Lane |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1RD |
| Country of origin | United Kingdom |
| Registration Number | 08478246 |
| Date of Incorporation | Mon, 8th Apr 2013 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 08 April 2013
Position: Director
Appointed: 08 April 2013
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is David J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Deborah C. This PSC owns 25-50% shares.
David J.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% shares |
Deborah C.
| Notified on | 8 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -23 405 | -18 132 | -3 697 | 20 407 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 38 349 | 38 388 | 52 557 | 75 427 | 122 870 | 184 401 | 189 169 | |||
| Current Assets | 7 381 | 21 367 | 33 427 | 63 564 | 63 245 | 80 807 | 100 727 | 153 768 | 239 439 | 234 053 |
| Debtors | 16 534 | 25 215 | 24 857 | 28 250 | 25 300 | 30 898 | 55 038 | 44 884 | ||
| Net Assets Liabilities | 20 407 | 49 943 | 72 269 | 91 322 | 140 003 | 217 723 | 227 607 | |||
| Other Debtors | 1 000 | |||||||||
| Property Plant Equipment | 253 | 1 852 | 4 172 | 1 694 | 3 668 | 3 797 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -23 405 | -18 131 | -3 697 | 20 407 | ||||||
| Cash Bank In Hand | 16 893 | 38 349 | ||||||||
| Tangible Fixed Assets | 253 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | -3 797 | 20 307 | ||||||||
| Shareholder Funds | -23 405 | -18 132 | -3 697 | 20 407 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 126 | 1 090 | 3 693 | 6 171 | 9 476 | 11 956 | 2 114 | |||
| Average Number Employees During Period | 15 | 20 | 20 | 20 | 20 | 20 | 20 | |||
| Creditors | 43 411 | 14 802 | 11 917 | 10 777 | 16 736 | 24 790 | 8 873 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 2 603 | 2 478 | 3 305 | 2 480 | 2 034 | ||||
| Net Current Assets Liabilities | 6 495 | 17 769 | 32 203 | 56 054 | 48 443 | 68 890 | 89 950 | 137 032 | 214 649 | 225 180 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 43 411 | 7 172 | 2 638 | 2 721 | 2 834 | 3 885 | 3 973 | |||
| Other Taxation Social Security Payable | 7 630 | 9 279 | 8 056 | 13 902 | 20 905 | 4 900 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 379 | 2 942 | 7 865 | 7 865 | 13 144 | 15 753 | 4 241 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 352 | 793 | 322 | 697 | 723 | 569 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 563 | 4 923 | 5 279 | 2 609 | 2 240 | |||||
| Total Assets Less Current Liabilities | 6 495 | 17 768 | 32 203 | 56 307 | 50 295 | 73 062 | 91 644 | 140 700 | 218 446 | 228 176 |
| Trade Debtors Trade Receivables | 25 216 | 24 857 | 28 250 | 25 300 | 30 898 | 55 038 | 43 884 | |||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
| Number Shares Issued But Not Fully Paid | 100 | |||||||||
| Creditors Due After One Year | 29 900 | 35 900 | 35 900 | 35 900 | ||||||
| Creditors Due Within One Year | 886 | 3 598 | 1 224 | 7 510 | ||||||
| Other Operating Charges Format2 | 17 083 | 16 167 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 418 | 15 867 | ||||||||
| Profit Loss For Period | 5 273 | 14 434 | ||||||||
| Fixed Assets | 253 | |||||||||
| Tangible Fixed Assets Additions | 379 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 379 | |||||||||
| Tangible Fixed Assets Depreciation | 126 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 126 | |||||||||
| Raw Materials Consumables | 4 265 | 5 163 | ||||||||
| Staff Costs | 106 817 | 137 923 | ||||||||
| Turnover Gross Operating Revenue | 133 438 | 173 687 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 8th April 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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