Able Mobility Limited was officially closed on 2022-12-20.
Able Mobility was a private limited company that was situated at 7 Jetstream Drive, Auckley, Doncaster, DN9 3QS. Its net worth was valued to be roughly 21111 pounds, and the fixed assets that belonged to the company amounted to 5036 pounds. The company (officially started on 2003-10-07) was run by 1 director and 1 secretary.
Director Richard F. who was appointed on 07 October 2003.
Among the secretaries, we can name:
Richard F. appointed on 07 October 2003.
The company was categorised as "retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c." (47749).
The most recent confirmation statement was sent on 2021-10-07 and last time the accounts were sent was on 30 October 2020.
2015-10-07 was the date of the latest annual return.
Office Address | 7 Jetstream Drive |
Office Address2 | Auckley |
Town | Doncaster |
Post code | DN9 3QS |
Country of origin | United Kingdom |
Registration Number | 04924746 |
Date of Incorporation | Tue, 7th Oct 2003 |
Date of Dissolution | Tue, 20th Dec 2022 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 30th October |
Company age | 19 years old |
Account next due date | Sat, 30th Jul 2022 |
Account last made up date | Fri, 30th Oct 2020 |
Next confirmation statement due date | Fri, 21st Oct 2022 |
Last confirmation statement dated | Thu, 7th Oct 2021 |
Richard F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-30 |
Net Worth | 21 111 | 14 023 | 14 390 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 755 | 6 704 | 4 282 | 6 388 | 43 326 | ||
Current Assets | 69 221 | 68 876 | 57 573 | 59 285 | 47 950 | 71 230 | 78 870 |
Debtors | 20 809 | 24 977 | 26 650 | 23 039 | 12 918 | 22 092 | 8 044 |
Net Assets Liabilities | 14 389 | 14 964 | 15 174 | 14 091 | 3 574 | ||
Other Debtors | 6 661 | 9 201 | 5 376 | 12 359 | 3 955 | ||
Property Plant Equipment | 3 096 | 2 573 | 6 532 | 5 831 | 5 211 | ||
Total Inventories | 29 167 | 29 542 | 30 750 | 42 750 | 27 500 | ||
Cash Bank In Hand | 23 396 | 10 731 | 1 756 | ||||
Net Assets Liabilities Including Pension Asset Liability | 21 111 | 14 023 | 14 390 | ||||
Stocks Inventory | 25 016 | 33 168 | 29 167 | ||||
Tangible Fixed Assets | 5 036 | 4 308 | 3 097 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 21 011 | 13 923 | 14 290 | ||||
Shareholder Funds | 21 111 | 14 023 | 14 390 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 095 | 11 618 | 6 109 | 6 810 | 7 430 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 450 | ||||||
Amounts Owed To Related Parties | 2 536 | 1 135 | 10 592 | 21 333 | 8 | ||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||
Bank Borrowings | 43 750 | ||||||
Bank Overdrafts | 2 615 | ||||||
Creditors | 45 661 | 46 380 | 38 067 | 61 862 | 79 517 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 300 | ||||||
Disposals Property Plant Equipment | -7 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 523 | 791 | 701 | 620 | |||
Net Current Assets Liabilities | 16 075 | 9 715 | 11 912 | 12 905 | 9 883 | 9 368 | -647 |
Other Creditors | 8 345 | 2 513 | 2 747 | 2 864 | 5 498 | ||
Other Inventories | 29 167 | 29 542 | 30 750 | 42 750 | 27 500 | ||
Property Plant Equipment Gross Cost | 14 191 | 14 191 | 12 641 | 12 641 | 12 641 | ||
Provisions For Liabilities Balance Sheet Subtotal | 619 | 514 | 1 241 | 1 108 | 990 | ||
Taxation Social Security Payable | 140 | ||||||
Total Assets Less Current Liabilities | 14 023 | 15 009 | 15 478 | 16 415 | 15 199 | 4 564 | |
Total Borrowings | 2 615 | 43 750 | |||||
Trade Creditors Trade Payables | 27 417 | 38 594 | 22 265 | 34 007 | 22 018 | ||
Trade Debtors Trade Receivables | 14 065 | 12 644 | 5 508 | 8 160 | 2 539 | ||
Creditors Due Within One Year | 53 146 | 59 161 | 45 661 | ||||
Fixed Assets | 5 036 | 4 308 | 3 097 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 619 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, December 2022 |
gazette | Free Download (1 page) |
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