Able Touch Joinery Limited BLAENAU GWENT


Founded in 2005, Able Touch Joinery, classified under reg no. 05447158 is an active company. Currently registered at Derwen Buildings, Commercial NP22 3DW, Blaenau Gwent the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Robert W., Stephen W.. Of them, Robert W., Stephen W. have been with the company the longest, being appointed on 9 May 2005. As of 28 April 2024, there was 1 ex secretary - Stephen W.. There were no ex directors.

Able Touch Joinery Limited Address / Contact

Office Address Derwen Buildings, Commercial
Office Address2 Street, Tredegar
Town Blaenau Gwent
Post code NP22 3DW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05447158
Date of Incorporation Mon, 9th May 2005
Industry Joinery installation
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Dec 2023 (2023-12-05)
Last confirmation statement dated Mon, 21st Nov 2022

Company staff

Robert W.

Position: Director

Appointed: 09 May 2005

Stephen W.

Position: Director

Appointed: 09 May 2005

Stephen W.

Position: Secretary

Appointed: 09 May 2005

Resigned: 31 March 2017

People with significant control

The list of PSCs who own or control the company includes 3 names. As we discovered, there is Sj Williams & Rs Williams Holdings Limited from Tredegar, Wales. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Stephen W. This PSC owns 25-50% shares. Moving on, there is Robert W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.

Sj Williams & Rs Williams Holdings Limited

Derwent Buidings Commercial Street, Tredegar, NP22 3DW, Wales

Legal authority Companies Act 2017
Legal form Private Limited Company
Country registered Wales
Place registered Companies House England & Wales
Registration number 08391341
Notified on 22 November 2017
Nature of control: 75,01-100% shares

Stephen W.

Notified on 6 April 2016
Ceased on 22 November 2017
Nature of control: 25-50% shares

Robert W.

Notified on 6 April 2016
Ceased on 22 November 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth51 93125 966       
Balance Sheet
Cash Bank On Hand 501248 81595 327230 35730 859101 87195 9374 181
Current Assets114 99756 966381 927252 289658 009724 311897 3661 057 857429 905
Debtors84 23338 293177 163148 755411 602685 401728 722884 852425 724
Net Assets Liabilities 25 96693 60369 840344 327484 390627 589816 829418 087
Other Debtors 17 037160 830101 507395 160494 302426 024449 996377 715
Property Plant Equipment 21 19016 96629 16926 30220 78230 63723 741 
Total Inventories 18 1725 0008 20716 0508 05116 77327 373 
Cash Bank In Hand7 678501       
Intangible Fixed Assets20 00010 000       
Net Assets Liabilities Including Pension Asset Liability51 93125 966       
Stocks Inventory23 08618 172       
Tangible Fixed Assets24 93321 189       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve51 92925 964       
Shareholder Funds51 93125 966       
Other
Accumulated Amortisation Impairment Intangible Assets 90 000100 000      
Accumulated Depreciation Impairment Property Plant Equipment 66 40470 62879 12577 17782 69788 64295 538 
Additions Other Than Through Business Combinations Property Plant Equipment   20 7005 569 15 800 259
Amounts Owed By Related Parties 5 120   175 500280 983279 983 
Amounts Owed To Group Undertakings  30 06617 06629 51729 517   
Average Number Employees During Period    1413151410
Bank Borrowings Overdrafts 2 515    41 66631 666 
Corporation Tax Payable 12 40850 38646 289167 798149 919129 868117 9703 002
Corporation Tax Recoverable        36 566
Creditors 58 813302 737207 151335 916257 12441 66631 66611 818
Current Asset Investments      50 00049 695 
Fixed Assets44 93331 18916 966      
Increase From Amortisation Charge For Year Intangible Assets  10 000      
Increase From Depreciation Charge For Year Property Plant Equipment  4 2248 4977 0795 5205 9456 8961 350
Intangible Assets 10 000       
Intangible Assets Gross Cost 100 000       
Net Current Assets Liabilities16 6341 85379 19045 138322 093467 187644 136829 016418 087
Number Shares Issued Fully Paid   2     
Other Creditors 15 820113 39089 41243 10211 48512 43714 3283 927
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    9 027   96 888
Other Disposals Property Plant Equipment    10 384   119 538
Other Investments Other Than Loans      50 00049 695 
Other Taxation Social Security Payable 4969 41719 20128 06740 42154 04449 4942 890
Par Value Share 111     
Property Plant Equipment Gross Cost 87 59487 594108 294103 479103 479119 279119 279 
Provisions For Liabilities Balance Sheet Subtotal 3 3772 5534 4674 0683 5795 5184 262 
Taxation Including Deferred Taxation Balance Sheet Subtotal    4 0683 579   
Total Assets Less Current Liabilities61 56733 04296 15674 307348 395487 968674 773852 757418 087
Trade Creditors Trade Payables 28 02139 47835 18367 43225 78248 54737 0491 999
Trade Debtors Trade Receivables 16 13616 33347 24816 44215 59921 715154 87311 443
Creditors Due After One Year5 6993 699       
Creditors Due Within One Year98 36355 113       
Intangible Fixed Assets Aggregate Amortisation Impairment80 00090 000       
Intangible Fixed Assets Amortisation Charged In Period 10 000       
Intangible Fixed Assets Cost Or Valuation100 000        
Number Shares Allotted 2       
Provisions For Liabilities Charges3 9373 377       
Secured Debts7 6995 699       
Share Capital Allotted Called Up Paid22       

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-11-21
filed on: 16th, January 2024
Free Download (3 pages)

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