Abletts Management Services started in year 2012 as Private Limited Company with registration number 08190551. The Abletts Management Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bexley at 5 Heath Road. Postal code: DA5 2DW.
The firm has 2 directors, namely Tarlok S., Harvinder S.. Of them, Harvinder S. has been with the company the longest, being appointed on 24 August 2012 and Tarlok S. has been with the company for the least time - from 27 July 2020. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Heath Road |
| Town | Bexley |
| Post code | DA5 2DW |
| Country of origin | United Kingdom |
| Registration Number | 08190551 |
| Date of Incorporation | Fri, 24th Aug 2012 |
| Industry | Residents property management |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 27 July 2020
Position: Director
Appointed: 24 August 2012
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Tarlok S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Harvinder S. This PSC owns 25-50% shares and has 25-50% voting rights.
Tarlok S.
| Notified on | 6 September 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Harvinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -352 | 1 052 | 107 | 36 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 11 330 | 12 817 | 12 099 | 14 213 | ||||||
| Cash Bank On Hand | 14 213 | 19 721 | 22 338 | 24 814 | 25 035 | 15 622 | 23 340 | |||
| Net Assets Liabilities | 36 | 663 | 5 013 | 7 802 | 5 186 | 2 536 | 1 941 | |||
| Net Assets Liabilities Including Pension Asset Liability | -352 | 1 052 | 107 | 36 | ||||||
| Property Plant Equipment | 205 | 154 | 586 | 439 | 671 | 503 | 655 | |||
| Tangible Fixed Assets | 225 | 274 | 205 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -353 | 1 051 | 106 | 35 | ||||||
| Shareholder Funds | -352 | 1 052 | 107 | 36 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 | 286 | 334 | 481 | 598 | 766 | 904 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 14 341 | 19 182 | 17 801 | 17 366 | 20 393 | 13 493 | 21 929 | |||
| Creditors Due Within One Year | 11 682 | 11 945 | 12 211 | 14 341 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 48 | 147 | 117 | 168 | 138 | ||||
| Net Current Assets Liabilities | -352 | 872 | -112 | -128 | 539 | 4 537 | 7 448 | 4 642 | 2 129 | 1 411 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 7 501 | 12 399 | 8 192 | 9 356 | 11 005 | 11 812 | 11 334 | |||
| Other Taxation Social Security Payable | 1 208 | 1 380 | 1 407 | 1 210 | 2 629 | 1 681 | 3 540 | |||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 440 | 440 | 920 | 920 | 1 269 | 1 269 | 1 559 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 30 | 110 | 85 | 127 | 96 | 125 | |||
| Provisions For Liabilities Charges | 45 | 55 | 41 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 300 | 140 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 440 | ||||||||
| Tangible Fixed Assets Depreciation | 75 | 166 | 235 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 91 | 69 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 480 | 349 | 290 | |||||||
| Total Assets Less Current Liabilities | -352 | 1 097 | 162 | 77 | 693 | 5 123 | 7 887 | 5 313 | 2 632 | 2 066 |
| Trade Creditors Trade Payables | 5 632 | 5 403 | 8 202 | 6 800 | 6 759 | 7 055 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, April 2024 |
gazette | Free Download (1 page) |
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