1st Able Maintenance 2012 Limited in Southend-on-sea, SS1 1AB

Description

Data updated on: 01-11-2023

The official moment this firm was established is Fri, 23rd Mar 2012. Established under number 08004962, it is registered as a Private Limited Company. You may visit the main office of this company during business times under the following address: 1st Floor 19 Clifftown Road, SS1 1AB Southend-on-sea. This business's classified under the NACE and SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 1st Able Maintenance 2012 Ltd filed its account information for the period up to 2022/03/31. The latest confirmation statement was released on 2023/03/23.

As for this specific limited company, just about all of director's duties have so far been met by Terence S. who was formally appointed in 2012 in March. In addition, the director's efforts are often backed by a secretary - Halina S., who was officially appointed by the following limited company in 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 340	163	45	59

Balance Sheet
Cash Bank On Hand				1 149	2 640	3 161	15 160	3 824	6 727
Current Assets	8 915	7 236	8 220	6 336	9 397	5 001	19 207	26 244	31 028	24 442	13 928
Debtors	69	2 271	5 318	5 187	6 757	1 840	4 047	22 420	24 301
Net Assets Liabilities									22 538	19 152
Other Debtors				4 937	142	1 193	102	18 360	19 460
Cash Bank In Hand	8 846	4 965	2 902	1 149
Net Assets Liabilities Including Pension Asset Liability	2 340	163	45

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	2 338	161	43	57
Shareholder Funds	2 340	163	45	59

Other Financial Data
Corporation Tax Payable				2 304	2 874	2 479	3 680	2 823	4 517
Creditors				6 277	7 843	4 879	7 399	6 400	8 490	5 290	7 089
Net Current Assets Liabilities				59	1 554	122	11 808	19 844	22 538	19 152
Number Shares Issued Fully Paid					2	2
Other Creditors				3 973	4 969	1 993	2 969	1 993	1 993
Par Value Share	1	1	1	1	1	1
Trade Creditors Trade Payables						407	750	1 584	1 980
Trade Debtors Trade Receivables				250	6 615	647	3 945	4 060	4 841
Consideration For Shares Issued	2
Creditors Due Within One Year	6 575	7 073	8 175	6 277
Nominal Value Shares Issued	2
Number Shares Allotted	2	2	2	2
Number Shares Issued	2
Share Capital Allotted Called Up Paid			2	2
Total Assets Less Current Liabilities			45	59
Value Shares Allotted	2	2	2

Company staff

Halina S.

Role: Secretary

Appointed: 23 March 2012

Latest update: 11 March 2024

Terence S.

Role: Director

Appointed: 23 March 2012

Latest update: 11 March 2024

People with significant control

Executives with significant control over the firm are: Halina S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terence S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Halina S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terence S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

1st Able Maintenance 2012 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Halina S.

Terence S.

People with significant control

Halina S.

Terence S.

Accounts Documents

Company filings

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