Able Training Support started in year 2015 as Private Limited Company with registration number 09394515. The Able Training Support company has been functioning successfully for nine years now and its status is active. The firm's office is based in Grantham at Unit 21. Postal code: NG31 7FZ.
The firm has 2 directors, namely Karen H., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 19 January 2015 and Karen H. has been with the company for the least time - from 1 March 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 21 |
Office Address2 | Caunt Road |
Town | Grantham |
Post code | NG31 7FZ |
Country of origin | United Kingdom |
Registration Number | 09394515 |
Date of Incorporation | Mon, 19th Jan 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
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 | 2016-03-31 | 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 | 8 793 | 14 166 | 16 284 | 67 551 | 53 316 | 12 804 | ||
Current Assets | 19 814 | 23 243 | 18 969 | 16 390 | 34 211 | 80 879 | 115 375 | 66 599 |
Debtors | 11 021 | 9 077 | 26 915 | 13 328 | 62 059 | 53 795 | ||
Net Assets Liabilities | 824 | 308 | 3 896 | 359 | 14 991 | 913 | 57 356 | 53 483 |
Other Debtors | 3 896 | 328 | 8 988 | 416 | 3 399 | 422 | ||
Property Plant Equipment | 3 605 | 6 103 | 5 109 | 3 896 | 7 086 | |||
Cash Bank In Hand | 8 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 824 | |||||||
Tangible Fixed Assets | 3 606 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 823 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 229 | 3 127 | 11 335 | 13 374 | 17 442 | 24 031 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 396 | |||||||
Average Number Employees During Period | 2 | 4 | 5 | 4 | 4 | 7 | 7 | |
Corporation Tax Payable | 4 305 | 2 996 | ||||||
Creditors | 22 595 | 29 038 | 30 110 | 19 185 | 16 475 | 50 000 | 13 099 | 51 271 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 898 | 2 039 | 4 068 | 6 589 | ||||
Net Current Assets Liabilities | -2 782 | 5 795 | 4 922 | 2 795 | 17 736 | 47 017 | 32 369 | 15 328 |
Other Taxation Social Security Payable | 10 | 5 185 | 18 190 | 18 615 | 31 014 | 22 391 | ||
Property Plant Equipment Gross Cost | 4 834 | 9 230 | 16 443 | 17 270 | 24 528 | 33 483 | ||
Trade Creditors Trade Payables | 3 509 | 6 268 | 7 274 | 4 039 | 32 880 | 10 820 | ||
Trade Debtors Trade Receivables | 7 125 | 8 748 | 17 927 | 12 678 | 58 426 | 52 905 | ||
Amounts Owed By Group Undertakings | 234 | 234 | 468 | |||||
Amounts Owed To Group Undertakings | 2 002 | |||||||
Bank Borrowings Overdrafts | 6 181 | 50 000 | 13 099 | 4 547 | ||||
Fixed Assets | 6 103 | 8 586 | 4 943 | 5 108 | 3 896 | 38 086 | 42 702 | |
Intangible Assets | 31 000 | 33 250 | ||||||
Intangible Assets Gross Cost | 31 000 | 33 250 | ||||||
Other Creditors | 1 672 | 11 208 | 10 282 | 7 228 | ||||
Total Additions Including From Business Combinations Intangible Assets | 31 000 | 2 250 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 827 | 7 258 | 8 955 | |||||
Total Assets Less Current Liabilities | 308 | 3 896 | 2 148 | 22 844 | 50 913 | 70 455 | 58 030 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 653 | 1 672 | ||||||
Capital Employed | 824 | |||||||
Creditors Due Within One Year | 22 596 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 835 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 835 | |||||||
Tangible Fixed Assets Depreciation | 1 229 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 229 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/19 filed on: 22nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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