Ability Consulting Limited in Woodford Green, IG8 0LF

Description

Data updated on: 01-11-2023

Registered at 24 Tudor Close, Woodford Green IG8 0LF Ability Consulting Limited is classified as a Private Limited Company with 07518289 Companies House Reg No. This company was established on 2011-02-04. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Saturday 4th February 2023.

When it comes to the firm, the full extent of director's assignments have so far been done by Gavin D. who was appointed in 2011 in February. Furthermore, the managing director's assignments are often aided with by a secretary - Lydia D., who was chosen by the firm in 2011.

Gavin D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	996	5 289	16 735	9 170	1 456

Balance Sheet
Current Assets	6 835	9 817	26 228	11 458	3 617	3 164	435	333	5 910	11 007	288	469
Net Assets Liabilities							2 089	2 406	156	4 463	120	1
Cash Bank In Hand	6 835	9 817	4 628	11 431	3 463
Cash Bank On Hand					3 463	3 010	117
Debtors			21 600	27	154	154
Other Debtors					154	154
Property Plant Equipment					56	42	32
Tangible Fixed Assets	174	130	98	74	56
Net Assets Liabilities Including Pension Asset Liability	996

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	995	5 288	16 734	9 169	1 455
Shareholder Funds	996	5 289	16 735	9 170	1 456

Other Financial Data
Accrued Liabilities Deferred Income										4 022	400	300
Average Number Employees During Period						1	1	1	1	1	-1	-2
Creditors					2 217	2 908	2 555	2 739	5 754	2 522	-232	168
Net Current Assets Liabilities	822	5 159	16 637	9 096	1 400	256	2 120	2 406	156	8 485	520	301
Amount Specific Advance Or Credit Directors					154	154
Amount Specific Advance Or Credit Made In Period Directors					154
Accumulated Depreciation Impairment Property Plant Equipment					277	291	301
Creditors Due Within One Year	6 013	4 658	9 591	2 362	2 217
Increase From Depreciation Charge For Year Property Plant Equipment						14	10
Number Shares Allotted		1	1	1	1
Other Creditors					680	-1	1 450
Other Taxation Social Security Payable					1 537	2 675	788
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					333	333
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	333	333	333	333
Tangible Fixed Assets Depreciation	159	203	235	259	277
Tangible Fixed Assets Depreciation Charged In Period		44	32	24	18
Total Assets Less Current Liabilities	996	5 289	16 735	9 170	1 456	298	2 089	2 406	156	8 485
Trade Creditors Trade Payables						234
Advances Credits Directors					154
Creditors Due Within One Year Total Current Liabilities	6 013
Fixed Assets	174						31
Tangible Fixed Assets Additions	333
Tangible Fixed Assets Depreciation Charge For Period	159
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 022

Company staff

Lydia D.

Role: Secretary

Appointed: 04 February 2011

Latest update: 14 March 2024

Gavin D.

Role: Director

Appointed: 04 February 2011

Latest update: 14 March 2024

People with significant control

Gavin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	7 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 19 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 September 2013

Ability Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lydia D.

Gavin D.

People with significant control

Gavin D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016 - 2015

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