Ability (cardiff) Limited in Cardiff, CF5 1GY

Websites

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homepage.ntlworld.com

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www.ability.co.uk

Description

Data updated on: 01-11-2023

This business is widely known under the name of Ability (cardiff) Limited. This firm first started twenty one years ago and was registered under 04917954 as the registration number. This particular registered office of the company is registered in Cardiff. You may find it at 236a Cowbridge Road East. It started under the business name Activity (cardiff), however for the last 21 years has been on the market under the business name Ability (cardiff) Limited. The company's classified under the NACE and SIC code 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. 2022-03-31 is the last time when company accounts were filed.

There seems to be a group of two directors running this particular limited company at the moment, namely Penelope C. and Peter C. who have been executing the directors responsibilities since October 2003. To help the directors in their tasks, this limited company has been using the skills of Penelope C. as a secretary for the last twenty one years.

Previous company's names
Ability (cardiff) Limited 2003-10-08
Activity (cardiff) Limited 2003-10-01

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	2 165	11 027	16 565	11 247	8 878	11 170	13 350	18 329
Current Assets	53 975	64 601	72 836	66 942	64 703	61 604	66 513	79 340
Debtors	6 432	6 134	4 348	4 068	4 849	2 654	2 930	5 272
Net Assets Liabilities	31 704	39 241	48 947	51 276	51 123	52 214	48 554	51 912
Other Debtors	2 928	3 618	3 278	3 009	2 790	2 173	2 632	2 906
Property Plant Equipment	9 236	7 929	6 206	5 351	4 223	4 214	3 426	2 682
Total Inventories	45 378	47 440	51 923	51 627	50 976	47 780	50 233	55 739

Other Financial Data
Accrued Liabilities Deferred Income							1 112	1 171
Accumulated Depreciation Impairment Property Plant Equipment	19 728	22 032	23 755	25 126	26 301	25 679	26 494	27 238
Additional Provisions Increase From New Provisions Recognised								80
Amounts Owed To Directors							1 852	382
Average Number Employees During Period		3	3	3	3	3	3	3
Creditors	1 592	31 782	28 915	19 997	16 998	12 804	20 955	29 600
Fixed Assets							3 426	2 682
Increase From Depreciation Charge For Year Property Plant Equipment		2 371	1 723	1 371	1 175	1 054	840	744
Net Current Assets Liabilities	25 907	32 819	43 921	46 945	47 705	48 800	45 558	49 740
Other Taxation Social Security Payable	2 652	3 252	5 537	1 180	2 299	491		1 645
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							975	450
Property Plant Equipment Gross Cost	28 964	29 961	29 961	30 477	30 524	29 893	29 920	29 920
Provisions	1 847	1 507	1 180	1 020	805	800	430	510
Provisions For Liabilities Balance Sheet Subtotal	1 847	1 507	1 180	1 020	805	800	430	510
Total Assets Less Current Liabilities	35 143	40 748	50 127	52 296	51 928	53 014	48 984	52 422
Trade Creditors Trade Payables	21 336	25 690	20 852	17 764	13 656	11 233	17 991	26 402
Trade Debtors Trade Receivables	3 504	2 516	1 070	1 059	2 059	481	298	1 916
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-340	-327	-160	-215	-5	-370
Disposals Decrease In Depreciation Impairment Property Plant Equipment		67				1 676	25
Disposals Property Plant Equipment		68				1 683	35
Finance Lease Liabilities Present Value Total	1 592	1 592
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors	2 068	1 248	2 526	1 053	1 043	1 080	2 964
Total Additions Including From Business Combinations Property Plant Equipment		1 065		516	47	1 052	62

Company staff

Penelope C.

Role: Secretary

Appointed: 01 October 2003

Latest update: 8 February 2024

Penelope C.

Role: Director

Appointed: 01 October 2003

Latest update: 8 February 2024

Peter C.

Role: Director

Appointed: 01 October 2003

Latest update: 8 February 2024

People with significant control

Executives with significant control over the firm are: Penelope C. owns 1/2 or less of company shares. Peter C. owns 1/2 or less of company shares.

Penelope C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Ability (cardiff) Limited

General information

Name:

Office Address:

Contact information

Websites

homepage.ntlworld.com

www.ability.co.uk

Description

Financial data based on annual reports

Company staff

Penelope C.

Penelope C.

Peter C.

Severnside Secretarial Limited

Severnside Nominees Limited

People with significant control

Penelope C.

Peter C.

Accounts Documents

Company filings

Filing category

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