Abilitex Ltd in Henlow, SG16 6GQ

Description

Data updated on: 01-11-2023

Abilitex Ltd has been prospering in the business for at least 11 years. Started with Registered No. 08344222 in 2013, the company is based at 19 Beverley Gardens, Henlow SG16 6GQ. The firm's Standard Industrial Classification Code is 43999, that means Other specialised construction activities not elsewhere classified. 2023-01-31 is the last time the accounts were filed.

For the following business, the full scope of director's assignments have so far been met by James T. who was chosen to lead the company in 2013 in January.

James T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	141	832	497

Balance Sheet
Current Assets		2 829	3 213	2 018	7 230	5 067	3 753	8 844	10 075	13 896
Net Assets Liabilities			498	-1 891	1 922	1 195	4 103	6 211
Cash Bank In Hand	3 113	2 829	1 855
Debtors			1 358					3 940	7 727	13 845
Tangible Fixed Assets		548	548
Cash Bank On Hand								4 904	2 348	51
Property Plant Equipment								1 432	1 210	403

Capital & Reserves
Profit Loss Account Reserve	141	832	497
Shareholder Funds	141	832	497

Other Financial Data
Accrued Liabilities Deferred Income					-1			-1
Average Number Employees During Period						1	1	1	1	1
Creditors			3 263	4 320	6 858	5 931	1 559	4 065	9 970	11 947
Fixed Assets			548	411	1 549	2 059	1 909	1 432
Net Current Assets Liabilities	141	284	-51	-2 302	372	-864	2 194	4 779	105	1 949
Total Assets Less Current Liabilities	141	832	497	-1 891	1 921	1 195	4 103	6 211	1 315	2 352
Amount Specific Advance Or Credit Directors								310	5 334	2 876
Amount Specific Advance Or Credit Made In Period Directors									8 938	17 369
Amount Specific Advance Or Credit Repaid In Period Directors								310	13 962	14 911
Administrative Expenses	13 150	16 612	16 566
Cost Sales	1 274	8 704	6 898
Creditors Due Within One Year	2 972	2 545	3 264
Depreciation Tangible Fixed Assets Expense		183
Gross Profit Loss	25 900	17 679	25 130
Other Creditors Due Within One Year	99	1 957	1 507
Other Operating Income		8
Profit Loss For Period	10 141	691	8 165
Profit Loss On Ordinary Activities Before Tax	12 750	1 075	8 564
Tangible Fixed Assets Additions		731
Tangible Fixed Assets Cost Or Valuation		731
Tangible Fixed Assets Depreciation		183
Tangible Fixed Assets Depreciation Charged In Period		183
Taxation Social Security Due Within One Year	2 873	588	1 757
Tax On Profit Or Loss On Ordinary Activities	2 609	384	399
Total Dividend Payment	10 000		8 500
Turnover Gross Operating Revenue	27 174	26 383	32 028
U K Current Corporation Tax	2 609	384	399
Accumulated Depreciation Impairment Property Plant Equipment								2 636	4 673	5 177
Director Remuneration Benefits Excluding Payments To Third Parties	8 598	10 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment									2 037	504
Number Shares Issued Fully Paid									1	1
Par Value Share									1	1
Property Plant Equipment Gross Cost								4 068	5 883	5 580
Total Additions Including From Business Combinations Property Plant Equipment									1 815	-303

Company staff

James T.

Role: Director

Appointed: 02 January 2013

Latest update: 22 February 2024

People with significant control

James T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	02 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 July 2014
Annual Accounts 14 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	14 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Abilitex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Abilitex Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

People with significant control

James T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016