Abel Environmental Services Limited in Romsey, SO51 9DG

Description

Data updated on: 01-11-2023

Abel Environmental Services Limited has been prospering in the United Kingdom for at least 35 years. Registered with number 02421733 in 1989, the firm is based at Unit A7, Romsey SO51 9DG. This enterprise's registered with SIC code 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. 2022-07-31 is the last time company accounts were reported.

With two recruitment announcements since May 9, 2017, Abel Environmental Services has been a rather active employer on the labour market. On August 2, 2017, it started seeking new workers for a Air Conditioning Engineer post in Romsey.

Our info related to this company's executives indicates that there are four directors: Andrew W., Matthew B., Trevor B. and Amanda B. who were appointed on Fri, 22nd Jul 2022, Thu, 30th Jun 2016 and Tue, 10th Dec 1991. In order to find professional help with legal documentation, the abovementioned company has been utilizing the expertise of Amanda B. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	201 689	197 062	61 063	115 639

Balance Sheet
Cash Bank On Hand								330 934	393 385	308 482	617 178
Current Assets	623 468	316 646	223 995	259 820	254 447	260 826	442 132	459 315	586 582	715 114	1 281 428
Debtors	282 029	157 003	115 358	144 943				121 718	178 429	276 594	475 650
Net Assets Liabilities								285 746	348 740	464 421	662 520
Other Debtors								8 083	25 191	52 002	19 383
Property Plant Equipment								133 351	139 427	235 815	290 708
Total Inventories								14 746	14 768	130 038	188 600
Cash Bank In Hand	327 306	145 237	94 008	100 375
Net Assets Liabilities Including Pension Asset Liability	201 689	197 062	61 063	115 639
Stocks Inventory	14 133	14 406	14 629	14 502
Tangible Fixed Assets	154 045	121 638	86 853	61 154

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	196 689	192 062	56 063	110 639
Shareholder Funds	201 689	197 062	61 063	115 639

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				22 878	11 489	37 962	70 389	34 891
Accumulated Depreciation Impairment Property Plant Equipment								169 628	200 672	237 952	299 421
Additions Other Than Through Business Combinations Property Plant Equipment									37 120	175 153	116 362
Average Number Employees During Period					6	7	8	8	8	10	12
Bank Borrowings Overdrafts								50 000	8 287	9 997	10 000
Corporation Tax Payable								37 810	37 709	26 189	50 577
Creditors				180 749	221 526	190 678	286 293	232 781	308 636	384 286	812 604
Depreciation Rate Used For Property Plant Equipment									25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										18 032
Disposals Property Plant Equipment										41 485
Fixed Assets	154 045	121 638	86 853	61 154	133 164	110 838	191 237	133 351
Increase From Depreciation Charge For Year Property Plant Equipment									31 044	55 312	61 469
Net Current Assets Liabilities	52 502	108 532	-11 390	56 194	40 432	80 755	163 521	234 617	277 946	330 828	468 824
Other Creditors								53 166	47 340	55 014	215 288
Other Taxation Social Security Payable								15 605	17 741	22 826	94 645
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				15 364	7 511	10 607	7 682	8 083
Property Plant Equipment Gross Cost								302 979	340 099	473 767	590 129
Provisions For Liabilities Balance Sheet Subtotal				1 709	1 709	1 709	1 709
Taxation Including Deferred Taxation Balance Sheet Subtotal									8 277	22 472	46 255
Total Assets Less Current Liabilities	206 547	230 170	75 463	117 348	173 596	191 593	354 758	402 859	417 373	566 643	759 532
Trade Creditors Trade Payables								126 200	197 559	270 260	442 094
Trade Debtors Trade Receivables								113 635	153 238	224 592	456 267
Creditors Due After One Year		22 308	8 923
Creditors Due Within One Year	570 966	208 114	235 385	203 626
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 858	10 800	5 477	1 709
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		55 667		1 075
Tangible Fixed Assets Cost Or Valuation	545 680	426 327	426 180	427 255
Tangible Fixed Assets Depreciation	391 635	304 689	339 327	366 101
Tangible Fixed Assets Depreciation Charged In Period		39 027	34 675	26 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		125 973	37
Tangible Fixed Assets Disposals		175 020	147