Ability 1st Limited in Orpington, BR6 9WD

Description

Data updated on: 01-11-2023

06230021 is a registration number for Ability 1st Limited. It was registered as a Private Limited Company on 2007-04-27. It has existed on the market for the last seventeen years. The firm may be reached at 24 Harrow Gardens in Orpington. It's postal code assigned to this location is BR6 9WD. This company's SIC and NACE codes are 43220 - Plumbing, heat and air-conditioning installation. Ability 1st Ltd reported its account information for the financial year up to Friday 31st March 2023. The business most recent annual confirmation statement was submitted on Thursday 2nd February 2023.

According to the official data, the following business is controlled by 1 managing director: Paul M., who was formally appointed on 2007-04-27.

Paul M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	19 032	8 514	41 811	42 294	26 596	31 092	24 972	17 538
Current Assets	25 489	23 943	57 515	56 685	44 429	38 476	31 532	31 324
Debtors	6 457	15 429	15 704	14 391	17 833	7 384	6 560	13 786
Net Assets Liabilities	228	1 444	27 096	42 361	46 349	45 807	36 318	47 270
Other Debtors							6 384	8 047
Property Plant Equipment	3 449	14 310	9 540	4 770	20 029	13 353	6 677	20 462

Other Financial Data
Version Production Software						2 022	2 023	2 024
Accrued Liabilities	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment	10 351	4 771	9 541	14 311	25 757	13 352	20 028	6 821
Additions Other Than Through Business Combinations Property Plant Equipment		42 462			26 705			27 283
Average Number Employees During Period	1	1			1	1	1	1
Corporation Tax Payable	7 008	3 089
Creditors	28 710	36 809	39 959	19 094	18 109	6 022	-2 490	4 516
Finance Lease Liabilities Present Value Total	659
Increase From Depreciation Charge For Year Property Plant Equipment		4 770	4 770	4 770	11 446	6 676	6 676	6 821
Loans From Directors	15 144	23 808	14 434	95	426			3 266
Net Current Assets Liabilities	-3 221	-12 866	17 556	37 591	26 320	32 454	29 641	26 808
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Nominal Value Shares Issued In Period					100
Number Shares Allotted		100	100	100	100	100	100
Number Shares Issued In Period- Gross					100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 350				19 081		20 028
Other Disposals Property Plant Equipment		37 181				19 081		26 705
Other Taxation Social Security Payable	4 899	8 912
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	13 800	19 081	19 081	19 081	45 786	26 705	26 705	27 283
Recoverable Value-added Tax							176	5 739
Taxation Social Security Payable		12 001	24 525	17 999	16 683	5 022	-3 567	250
Trade Creditors Trade Payables							77
Trade Debtors Trade Receivables	6 457	15 429	15 704	14 391	17 833	7 384	2 179

Company staff

Paul M.

Role: Director

Appointed: 27 April 2007

Latest update: 3 April 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Ability 1st Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nikki H.

Dwb Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode