1st Able Building & Maintenance Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

This firm known as 1st Able Building & Maintenance was founded on 1997-12-03 as a Private Limited Company. The company's head office may be found at Mexborough on 39-42 Bridge Street, Swinton. When you have to get in touch with the firm by post, the post code is S64 8AP. The official registration number for 1st Able Building & Maintenance Limited is 03475570. The company's declared SIC number is 42990, that means Construction of other civil engineering projects n.e.c.. Saturday 31st December 2022 is the last time when company accounts were reported.

In order to be able to match the demands of the customer base, this specific company is being taken care of by a body of two directors who are Martin B. and Robert D.. Their mutual commitment has been of great use to the following company since April 2001. To help the directors in their tasks, the company has been utilizing the skillset of Martin B. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 355	9 747	11 257	1 304

Balance Sheet
Cash Bank On Hand				9 733	42 182	66 012	15 860	76 958	64 397	64 272	70 839
Current Assets	48 893	61 913				66 012	25 807	76 958
Debtors	22 800						5 662
Net Assets Liabilities				1 306	6 966	19 429	-22 256	15 896	11 173	34 758	31 041
Other Debtors							5 662
Property Plant Equipment				8 926	7 103	5 675	4 553	3 666	10 460	18 406	13 959
Cash Bank In Hand	26 093	61 913	28 222	9 733
Tangible Fixed Assets	14 750	14 263	11 260	8 926

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 455	9 647	11 157	1 204
Shareholder Funds	-1 355	9 747	11 257	1 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 454	42 277	43 705	44 827	45 714	48 915	54 807	59 254
Average Number Employees During Period							4	4	3	3	3
Bank Borrowings Overdrafts							286
Creditors				15 568	41 120	51 352	51 710	64 147	61 697	44 501	51 105
Increase From Depreciation Charge For Year Property Plant Equipment					1 823	1 428	1 122	887	3 201	5 892	4 447
Net Current Assets Liabilities	-10 272	-1 485	1 920	-5 837	1 062	14 660	-25 903	12 811	2 700	19 771	19 734
Number Shares Issued Fully Paid					100	100
Other Creditors				2 021	18 007	2 132	1 555	15 674	10 158	3 138	4 915
Other Taxation Social Security Payable				4 647	16 340	29 565	17 716	34 740	44 810	36 853	41 053
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				49 380	49 380	49 380	49 380	49 380	59 375	73 213
Provisions For Liabilities Balance Sheet Subtotal				1 785	1 199	906	906	581	1 987	3 419	2 652
Total Additions Including From Business Combinations Property Plant Equipment									9 995	13 838
Total Assets Less Current Liabilities	4 478	12 778	13 180	3 089	8 165	20 335	-19 315	16 477	13 160	38 177	33 693
Trade Creditors Trade Payables				8 900	6 773	19 655	21 453	13 733	6 729	4 510	5 137
Creditors Due After One Year	2 985	366
Creditors Due Within One Year	59 165	63 398	26 302	15 570
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	2 848	2 665	1 923	1 785
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Martin B.

Role: Secretary

Appointed: 10 April 2001

Latest update: 15 April 2024

Martin B.

Role: Director

Appointed: 10 April 2001

Latest update: 15 April 2024

Robert D.

Role: Director

Appointed: 03 December 1997

Latest update: 15 April 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 1997

Resigned: 03 December 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 15 April 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 03 December 1997

Resigned: 03 December 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 15 April 2024

Carol S.

Role: Secretary

Appointed: 03 December 1997

Resigned: 10 April 2001

Latest update: 15 April 2024

People with significant control

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

Martin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 December 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

1st Able Building & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Martin B.

Robert D.

Semken Limited

Lufmer Limited

Carol S.

People with significant control

Martin B.

Robert D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies