Aberla Services Limited in Bolton, BL1 4QR

Description

Data updated on: 01-11-2023

Registered with number 09458948 nine years ago, Aberla Services Limited is categorised as a Private Limited Company. The firm's actual mailing address is Regency House, 45-53 Chorley New Road Bolton. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. 2020-12-31 is the last time when the company accounts were reported.

As for the limited company, all of director's obligations up till now have been fulfilled by Mark I., Andrew R. and Paul M.. When it comes to these three executives, Paul M. has been with the limited company for the longest period of time, having been a part of directors' team for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	70 038	144 310	35 827	336 041	80 241
Current Assets	533 478	710 627	649 764	1 451 359	405 793
Debtors	434 072	538 238	607 742	1 113 690	325 552
Other Debtors	51 665	202 177	330 768	943 028	217 989
Property Plant Equipment	12 215	22 912	24 025	24 615	15 907
Total Inventories	29 368	28 079	6 195	1 628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 057	10 792	20 622	35 523	50 621
Amounts Owed By Related Parties			275 132	170 662	5 297
Amounts Owed To Group Undertakings					31 222
Average Number Employees During Period			15	19	18
Corporation Tax Recoverable					102 266
Creditors	530 141	379 520	563 693	387 870	320 688
Fixed Assets		22 912	24 030	24 620	15 912
Further Item Increase Decrease In Equity From Share Capital Changes Dividend Payments Component Total Increase Decrease In Equity From Share Capital Changes Dividend Payments					-3 493 216
Future Minimum Lease Payments Under Non-cancellable Operating Leases			152 014	168 218	83 728
Increase From Depreciation Charge For Year Property Plant Equipment		6 832	11 205	14 901	15 098
Investments Fixed Assets			5	5	5
Investments In Group Undertakings Participating Interests			5	5	5
Issue Equity Instruments	162 655	1 625 450	548 700	999 249
Net Current Assets Liabilities	3 337	331 107	86 071	1 063 489	85 105
Number Shares Issued Fully Paid		9 000	2 879	839
Other Creditors	166 568	153 874	328 883	57 854	80 462
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 097	1 375
Other Disposals Property Plant Equipment		13 223	1 917
Other Taxation Social Security Payable	161 250	79 490	102 489	108 493	110 668
Par Value Share		10	10	10
Profit Loss	-446 705	-1 286 983	-792 618	-21 241	-487 067
Property Plant Equipment Gross Cost	25 272	33 704	44 647	60 138	66 528
Total Additions Including From Business Combinations Property Plant Equipment		21 655	12 860	15 491	6 390
Total Assets Less Current Liabilities	15 552	354 019	110 101	1 088 109	101 017
Trade Creditors Trade Payables	202 323	146 156	132 321	221 523	98 336
Trade Debtors Trade Receivables	382 407	336 061	1 842