Ablenew Limited in Ilford, IG2 7AD

Description

Data updated on: 01-11-2023

Ablenew began its operations in 1996 as a Private Limited Company under the following Company Registration No.: 03276990. This company has been active for 28 years and the present status is active. The company's head office is situated in Ilford at 106 Charter Avenue. Anyone could also locate this business by its postal code, IG2 7AD. This firm's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 30th November 2022 is the last time the accounts were reported.

According to the latest data, there’s only one director in the company: Simon P. (since 1996-11-18). For 12 years Micheline P., had performed assigned duties for this specific business until the resignation on 2008-04-07.

Executives who control the firm include: Simon P. owns over 3/4 of company shares and has 3/4 to full of voting rights. Simon P. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	279 445	296 833	506 678	498 599	466 535	482 397

Balance Sheet
Cash Bank In Hand	4 039	5 200	7 424	7 813	7 351	5 459
Cash Bank On Hand						5 459	49 961	70 102	14 682	54 785	47 931	43 568
Current Assets	9 091	7 722	8 456	8 854	7 682	5 784	50 286	70 652	45 232	56 546	48 380	45 479
Debtors	5 052	2 522	1 032	1 041	331	325	325	550	30 550	1 761	449	1 911
Net Assets Liabilities						411 746	415 073	430 544	445 955	456 091	468 929	463 827
Net Assets Liabilities Including Pension Asset Liability	279 445	296 833	506 678	498 599	466 535	482 397
Property Plant Equipment						1 305	1 837	1 388	951	856	1 503	1 850
Tangible Fixed Assets	2 759	1 988	1 789	1 610	1 449	1 305
Other Debtors										1 300		1 340

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	83 483	90 871	95 716	87 637	55 573	71 435
Shareholder Funds	279 445	296 833	506 678	498 599	466 535	482 397

Other Financial Data
Accrued Liabilities						1 918	2 372	2 348	2 312	2 072	2 192	2 547
Accumulated Depreciation Impairment Property Plant Equipment						8 668	9 130	9 579	10 016	10 111	10 563	11 095
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-8 932
Average Number Employees During Period							1	1	1	1	1	2
Corporation Tax Payable								2 749	4 011	2 400	2 860
Creditors						72 774	64 027	65 748	28 328	29 411	9 054	11 602
Creditors Due After One Year	60 668	51 055	48 614	60 097	89 588	72 774
Creditors Due Within One Year	6 737	6 822	4 953	1 768	3 008	1 918
Deferred Tax Liabilities									181	181	181	181
Disposals Investment Property Fair Value Model							50 000
Fixed Assets	337 759	346 988	551 789	551 610	551 449	551 305	501 837	501 388	490 951	490 856	491 503	491 850
Increase From Depreciation Charge For Year Property Plant Equipment							462	449	437	95	452	532
Investment Property						550 000	500 000	500 000	490 000	490 000	490 000	490 000
Investment Property Fair Value Model						550 000	500 000	500 000	490 000	490 000	490 000
Net Current Assets Liabilities	2 354	900	3 503	7 086	4 674	3 866	47 914	65 555	16 904	27 135	39 326	33 877
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Remaining Borrowings						72 774	64 027	65 748	22 005
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						325	325	550	550	461	449	571
Profit Loss							3 327	15 471	15 411	10 136	12 838	-5 102
Property Plant Equipment Gross Cost						9 973	10 967	10 967	10 967	10 967	12 066	12 945
Provisions						70 651	70 651	70 651	61 900	61 900	61 900	61 900
Provisions For Liabilities Balance Sheet Subtotal						70 651	70 651	70 651	61 900	61 900	61 900	61 900
Revaluation Reserve	195 961	205 961	410 961	410 961	410 961	410 961
Secured Debts	11 322	6 353	1 251
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			205 000
Tangible Fixed Assets Cost Or Valuation	9 973	9 973	9 973	9 973	9 973
Tangible Fixed Assets Depreciation	7 214	7 985	8 184	8 363	8 524	8 668
Tangible Fixed Assets Depreciation Charged In Period		771	199	179	161	144
Tangible Fixed Assets Increase Decrease From Revaluations		10 000
Total Additions Including From Business Combinations Property Plant Equipment							994				1 099	879
Total Assets Less Current Liabilities	340 113	347 888	555 292	558 696	556 123	555 171	549 751	566 943	507 855	517 991	530 829	525 727
Other Creditors										1 300
Other Taxation Social Security Payable												5 904