Ability First Limited in Essex, SS2 5DS

Website

Zoom

www.abilityfirst.co.uk

Description

Data updated on: 01-11-2023

This particular Ability First Limited business has been offering its services for nineteen years, as it's been established in 2005. Registered with number 05423042, Ability First is a Private Limited Company located in 34 Glenhurst Road, Essex SS2 5DS. The enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2022-04-30 is the last time the company accounts were reported.

When it comes to the limited company, the full range of director's duties have so far been fulfilled by Anthony B. who was selected to lead the company nineteen years ago. The limited company had been controlled by John K. until March 9, 2009.

Anthony B. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 771	11 347	17 015	25 279	11 687

Balance Sheet
Cash Bank On Hand					16 296	15 770	6 915
Current Assets	15 197	15 574	22 281	32 431	16 739	16 634	7 683	5 921	4 422	3 035	838	1 257
Debtors	678	296	208	770	443	864	768
Net Assets Liabilities							697	2 267	3 106	4 902	5 927	5 512
Other Debtors					378	637	550
Property Plant Equipment					782	2	2
Cash Bank In Hand	14 519	15 278	22 073	31 661	16 296
Tangible Fixed Assets	364	696	417	183	782

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 671	11 247	16 915	25 179	11 587
Shareholder Funds	11 771	11 347	17 015	25 279	11 687

Other Financial Data
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment					3 322	4 102
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Recoverable					175	175
Creditors					5 834	11 507	6 988	8 202	7 542	7 951	6 767	6 769
Dividends Paid					13 500	5 050
Fixed Assets							2	2	2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment						780
Net Current Assets Liabilities	11 407	10 651	16 598	25 096	10 905	5 127	695	2 269	3 108	4 904	5 929	5 512
Number Shares Issued Fully Paid							100
Other Creditors					6 244	11 944	7 425
Other Taxation Social Security Payable					-410	-410	-410
Par Value Share		1	1	1	1		1
Profit Loss					-91	-1 509	-4 432
Property Plant Equipment Gross Cost					4 104	4 104
Total Assets Less Current Liabilities	11 771	11 347	17 015	25 279	11 687	5 129	697	2 267	3 106	4 902	5 927	5 512
Trade Creditors Trade Payables						-27	-27
Trade Debtors Trade Receivables					-109	52	218
Accrued Liabilities Not Expressed Within Creditors Subtotal								720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								12	12	12
Creditors Due Within One Year	3 790	4 923	5 683	7 335	5 834
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Anthony B.

Role: Secretary

Appointed: 13 April 2005

Latest update: 10 April 2024

Anthony B.

Role: Director

Appointed: 13 April 2005

Latest update: 10 April 2024

People with significant control

Anthony B.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Ability First Limited

General information

Name:

Office Address:

Contact information

Website

www.abilityfirst.co.uk

Description

Financial data based on annual reports

Company staff

Anthony B.

Anthony B.

John K.

People with significant control

Anthony B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies