Abel Associates Ltd in London, N11 1GN

Description

Data updated on: 01-11-2023

Abel Associates is a firm with it's headquarters at N11 1GN London at Building 3, North London Business Park. The company has been registered in year 2009 and is registered under reg. no. 06794106. The company has been operating on the English market for 15 years now and the current status is active. This enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Abel Associates Limited reported its latest accounts for the financial period up to 30th September 2022. The firm's latest confirmation statement was released on 16th January 2023.

Concerning this firm, a variety of director's tasks have so far been done by Andrew B. who was appointed 15 years ago.

Andrew B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 627	7 260	2 005	11 693	4 560	12 185

Balance Sheet
Cash Bank On Hand						2 463	1 708				55 272	48 792
Current Assets	522	7 565	8 903	24 680	35 297	30 338	40 305	38 655	33 970	68 212	77 375	63 452
Debtors	450	7 468	8 903	24 380	35 297	27 875	38 597				22 103	14 660
Net Assets Liabilities								5 536	8 664	37 751	31 165	13 286
Cash Bank In Hand	72	97		300		2 463
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	3 627	7 260	2 005
Tangible Fixed Assets	43 820	34 430

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 626	7 259	2 004	11 692	4 559	12 184
Shareholder Funds	3 627	7 260	2 005	11 693	4 560	12 185

Other Financial Data
Accrued Liabilities Deferred Income								-1			5 000
Accumulated Amortisation Impairment Intangible Assets						7 000	8 000					8 000
Accumulated Depreciation Impairment Property Plant Equipment						460						460
Amounts Owed By Directors											9 453
Average Number Employees During Period							1	1	1		1	1
Creditors						19 153	10 153	33 120	25 306	30 461	41 210	50 166
Dividends Paid On Shares											40 000	40 000
Intangible Assets Gross Cost						8 000						8 000
Loans From Directors												3 631
Net Current Assets Liabilities	-19 971	-17 014	-1 995	8 693	2 560	11 185	30 152	5 535	8 664	37 751	36 165	13 286
Property Plant Equipment Gross Cost						460						460
Taxation Social Security Payable											41 210	46 535
Total Assets Less Current Liabilities	29 849	22 416	2 005	11 693	4 560	12 185	30 152	5 535	8 664	37 751	31 165	13 286
Trade Debtors Trade Receivables						20 700	25 700				12 650	14 660
Amount Specific Advance Or Credit Directors					22 147	7 175	12 897
Amount Specific Advance Or Credit Made In Period Directors						7 175	12 897
Amount Specific Advance Or Credit Repaid In Period Directors						22 147	7 175
Corporation Tax Payable						19 153	10 153
Creditors Due After One Year		15 156
Creditors Due Within One Year		21 979	10 898	15 987	32 737	19 153
Fixed Assets	49 820	39 430	4 000	3 000	2 000	1 000
Increase From Amortisation Charge For Year Intangible Assets							1 000
Intangible Assets						1 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	47 410	47 410	460	460	460
Tangible Fixed Assets Depreciation	3 590	12 980	460	460	460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 520
Tangible Fixed Assets Disposals			46 950
Advances Credits Directors			7 128	22 880	22 147	7 175
Advances Credits Made In Period Directors			7 128	22 880	29 267
Advances Credits Repaid In Period Directors				7 128	30 000
Creditors Due After One Year Total Noncurrent Liabilities	26 222	15 156
Creditors Due Within One Year Total Current Liabilities	20 493	24 579
Tangible Fixed Assets Depreciation Charge For Period		9 390

Company staff

Andrew B.

Role: Director

Appointed: 16 January 2009

Latest update: 6 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	27 October 2014
Annual Accounts 25 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	25 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013

Abel Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

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