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Ableworld (UK) Limited STAPELEY

Ableworld (UK) Limited is a private limited company located at Stapeley Technology Park, London Road, Stapeley CW5 7JW. Its total net worth is valued to be 129830 pounds, while the fixed assets the company owns total up to 75453 pounds. Incorporated on 2000-08-07, this 23-year-old company is run by 5 directors and 1 secretary.
Director Anthony L., appointed on 01 October 2022. Director Kenneth D., appointed on 01 March 2022. Director Tonya P., appointed on 01 February 2022.
Switching the focus to secretaries, we can mention: Neil C., appointed on 01 November 2013.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789). According to official database there was a name change on 2012-04-03 and their previous name was Able World (Uk) Limited.
The latest confirmation statement was sent on 2023-07-21 and the due date for the following filing is 2024-08-04. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.

Ableworld (UK) Limited Address / Contact

Office Address Stapeley Technology Park
Office Address2 London Road
Town Stapeley
Post code CW5 7JW
Country of origin United Kingdom

Company Information / Profile

Registration Number 04048285
Date of Incorporation Mon, 7th Aug 2000
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st August
Company age 24 years old
Account next due date Fri, 31st May 2024 (35 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Anthony L.

Position: Director

Appointed: 01 October 2022

Kenneth D.

Position: Director

Appointed: 01 March 2022

Tonya P.

Position: Director

Appointed: 01 February 2022

Neil C.

Position: Secretary

Appointed: 01 November 2013

Neil C.

Position: Director

Appointed: 01 November 2013

Michael W.

Position: Director

Appointed: 07 August 2000

Paul B.

Position: Director

Appointed: 01 March 2012

Resigned: 30 November 2020

Angela W.

Position: Director

Appointed: 01 March 2012

Resigned: 29 March 2021

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 07 August 2000

Resigned: 07 August 2000

Angela F.

Position: Secretary

Appointed: 07 August 2000

Resigned: 01 November 2013

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 07 August 2000

Resigned: 07 August 2000

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we identified, there is Michael W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Michael W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Able World (UK) April 3, 2012
H.m. Stores May 18, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth129 830161 381222 074284 539        
Balance Sheet
Cash Bank In Hand25 0642 290115 787132 077        
Cash Bank On Hand    485 574395 761224 225361 526493 758991 123669 834742 805
Current Assets677 300809 662933 0081 093 9061 669 7821 837 9831 839 2102 264 5852 658 7123 348 3943 226 9655 509 448
Debtors222 830269 349262 074368 699493 683670 265762 886801 973740 092775 489757 8591 380 337
Net Assets Liabilities      754 659919 5991 050 8161 416 5521 808 0961 736 306
Other Debtors    20 54718 61124 19816 92521 73623 16120 928103 003
Property Plant Equipment    78 740131 133111 878740 935528 499661 080796 588966 753
Stocks Inventory429 406538 023555 147593 130        
Tangible Fixed Assets75 45395 36199 21588 104        
Total Inventories    690 525771 957852 0991 101 0861 424 8621 581 7821 799 2723 386 306
Reserves/Capital
Called Up Share Capital900 000900 000900 000900 000        
Profit Loss Account Reserve-770 170-738 619-677 926-615 461        
Shareholder Funds129 830161 381222 074284 539        
Other
Audit Fees Expenses          10 2406 637
Company Contributions To Money Purchase Plans Directors          42 5402 703
Director Remuneration          143 095123 017
Accrued Liabilities    187 85896 94974 639145 726186 684279 473146 377369 490
Accumulated Amortisation Impairment Intangible Assets      1 2992 59814 49126 38338 27670 336
Accumulated Depreciation Impairment Property Plant Equipment    327 662333 464378 093428 437510 761606 369708 703700 060
Amounts Owed By Group Undertakings    141 983282 588454 908430 272327 291391 560175 784342 230
Amounts Owed To Group Undertakings        63 3632 4902 0661 135 001
Average Number Employees During Period    8598107112129128137166
Bank Borrowings       410 616362 809983 244159 494188 004
Bank Borrowings Overdrafts    161 32522 895 38 21136 27697 500761 959550 546
Corporation Tax Payable    1 035    41 61959 566 
Creditors    1 257 6531 362 3681 201 626372 786326 533935 348761 9591 685 547
Creditors Due Within One Year622 923743 642905 149992 471        
Disposals Decrease In Depreciation Impairment Property Plant Equipment     38 3795 800    130 762
Disposals Property Plant Equipment     38 3795 800    130 762
Fixed Assets75 45395 361194 215183 10478 740137 629117 075759 8331 256 8791 377 5681 501 1832 150 531
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        -522 472   
Increase From Amortisation Charge For Year Intangible Assets      1 2991 29911 89311 89211 89332 060
Increase From Depreciation Charge For Year Property Plant Equipment     44 18150 42950 34482 32495 608102 334122 119
Intangible Assets     6 4965 1973 898150 908139 016127 123646 306
Intangible Assets Gross Cost     6 4966 4966 496165 399165 399165 399716 642
Intangible Fixed Assets Aggregate Amortisation Impairment50 495           
Intangible Fixed Assets Cost Or Valuation50 495           
Investment Property        522 472522 472522 472522 472
Investment Property Fair Value Model        522 472522 472522 472 
Investments Fixed Assets       15 00055 00055 00055 00015 000
Investments In Group Undertakings        55 00055 00055 00015 000
Net Current Assets Liabilities54 37766 02027 859101 435412 129475 615637 584532 552206 3311 087 6001 219 3211 440 032
Number Shares Allotted 900 000900 000900 000        
Number Shares Issued Fully Paid     900 000900 000900 000900 000900 000900 000900 000
Other Creditors    81 58490 847108 395100 066143 715205 015269 3361 014
Other Investments Other Than Loans       15 000-15 000   
Other Remaining Borrowings     7 050775     
Other Taxation Social Security Payable    32 04534 64043 15446 58255 46759 52772 89199 512
Par Value Share 111 1111111
Prepayments    107 078115 857125 284160 925167 50931 623134 990219 698
Prepayments Accrued Income    68 42054 21235 97310 00117 43611 77778 288 
Property Plant Equipment Gross Cost    406 402464 597489 9711 169 3721 039 2601 267 4491 505 2911 666 813
Provisions For Liabilities Balance Sheet Subtotal        85 861113 268150 449168 710
Recoverable Value-added Tax    80 972119 67373 830118 494160 956251 003308 971656 022
Share Capital Allotted Called Up Paid900 000900 000900 000900 000        
Tangible Fixed Assets Additions 61 26136 94811 747        
Tangible Fixed Assets Cost Or Valuation348 545369 282406 230414 136        
Tangible Fixed Assets Depreciation273 092273 921307 015326 032        
Tangible Fixed Assets Depreciation Charged In Period 41 20133 09421 037        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 40 372 2 020        
Tangible Fixed Assets Disposals 40 524 3 841        
Total Additions Including From Business Combinations Intangible Assets     6 496  158 903  551 243
Total Additions Including From Business Combinations Property Plant Equipment     96 57431 174679 401392 360228 189237 842292 284
Total Assets Less Current Liabilities129 830161 381222 074284 539490 869613 244754 6591 292 3851 463 2102 465 1682 720 5043 590 563
Trade Creditors Trade Payables    788 1791 107 702969 2501 391 8641 950 9351 433 8261 111 6833 080 891
Trade Debtors Trade Receivables    74 68379 32448 69365 35645 16466 36538 78158 434
Unpaid Contributions To Pension Schemes    5 6272 2855 4139 96515 941 15 63420 352
Additional Provisions Increase From New Provisions Recognised           18 261
Administrative Expenses          5 663 7567 588 827
Amortisation Expense Intangible Assets          11 89334 339
Applicable Tax Rate          1919
Bank Overdrafts          170 59618 531
Comprehensive Income Expense          391 544-59 290
Corporation Tax Recoverable          117950
Cost Sales          6 090 0127 690 310
Current Tax For Period          59 449-27 005
Depreciation Expense Property Plant Equipment          102 334122 119
Dividends Paid           12 500
Dividends Paid On Shares Interim           12 500
Further Item Interest Expense Component Total Interest Expense          12 1976 817
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax           -50 004
Future Minimum Lease Payments Under Non-cancellable Operating Leases          508 040862 452
Gain Loss On Disposals Property Plant Equipment           -1 698
Gross Profit Loss          6 017 2987 547 078
Income From Shares In Group Undertakings          20 00010 000
Increase Decrease In Current Tax From Adjustment For Prior Periods          -1171 823
Interest Expense On Bank Loans Similar Borrowings          19 25646 359
Interest Payable Similar Charges Finance Costs          31 45353 176
Merchandise          1 799 2723 386 306
Other Deferred Tax Expense Credit          37 18118 261
Other Interest Receivable Similar Income Finance Income          31 
Other Operating Income Format1          146 05450 000
Payments Received On Account          254 792291 618
Pension Other Post-employment Benefit Costs Other Pension Costs          100 01882 842
Percentage Class Share Held In Subsidiary           50
Profit Loss          391 544-59 290
Profit Loss On Ordinary Activities Before Tax          488 174-84 929
Provisions          150 449168 710
Social Security Costs          277 385359 442
Staff Costs Employee Benefits Expense          3 174 0544 022 237
Tax Decrease Increase From Effect Revenue Exempt From Taxation          3 8001 900
Tax Expense Credit Applicable Tax Rate          92 753-16 137
Tax Increase Decrease Arising From Group Relief Tax Reconciliation           -18 718
Tax Increase Decrease From Effect Capital Allowances Depreciation          -29 387-20 872
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss           11 904
Tax Increase Decrease From Other Tax Effects Tax Reconciliation          37 18118 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities          96 630-25 639
Total Borrowings          330 090206 535
Total Current Tax Expense Credit          59 449-43 900
Total Operating Lease Payments          542 849617 528
Turnover Revenue          12 107 31015 237 388
Wages Salaries          2 796 6513 579 953

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2022/08/31
filed on: 31st, August 2023 		Free Download (28 pages)

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