Ability Resourcing Limited in Cambridge, CB21 5DQ

Description

Data updated on: 01-11-2023

2004 is the date that marks the launching of Ability Resourcing Limited, a company that is situated at Ash House Breckenwood Road, Fulbourn, Cambridge. This means it's been 20 years Ability Resourcing has existed on the market, as the company was started on 12th February 2004. Its Companies House Reg No. is 05041805 and the zip code is CB21 5DQ. This company's classified under the NACE and SIC code 78200 and their NACE code stands for Temporary employment agency activities. Ability Resourcing Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was submitted on Sat, 17th Jun 2023.

The information that details the company's personnel shows that there are two directors: Kirsten B. and Michael B. who joined the team on 1st March 2017 and 12th February 2004.

Michael B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299	4 630	51 219	83 702	97 301

Balance Sheet
Cash Bank On Hand					139 920	148 748	198 061	185 575	19 981	127 341	214 362	160 571
Current Assets	48 249	37 970	106 867	135 191	193 320	205 598	220 621	199 419	29 125	134 085	249 806	219 165
Debtors	21 676	23 160	5 400	0	53 400	56 850	22 560	13 844	9 144	6 744	35 444	58 594
Net Assets Liabilities					97 301	112 034	131 062	101	-16 564	15 758	16 123	41 653
Other Debtors						4 965	4 215		100	100
Property Plant Equipment					3 212	3 707	3 286	1 617
Cash Bank In Hand	26 573	14 810	101 467	135 191	139 920
Tangible Fixed Assets	1 082	1 977	1 760	2 776	3 212
Net Assets Liabilities Including Pension Asset Liability			51 219	83 702	97 301

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	199	4 530	51 119	83 602	97 201
Shareholder Funds	299	4 630	51 219	83 702	97 301

Other Financial Data
Total Fixed Assets Additions				2 459	2 505
Total Fixed Assets Cost Or Valuation			9 460	11 919	14 424
Total Fixed Assets Depreciation			7 700	9 143	11 212
Total Fixed Assets Depreciation Charge In Period				1 443	2 069
Accumulated Depreciation Impairment Property Plant Equipment					11 212	12 587	15 309	16 978	18 595	18 595	18 595	18 595
Additions Other Than Through Business Combinations Property Plant Equipment						1 870	2 301
Amounts Owed To Group Undertakings Participating Interests								103 274	25 000	26 240	98 779	93 500
Amounts Owed To Other Related Parties Other Than Directors											19 800	16 500
Average Number Employees During Period					3	4	4	4	5	5	6	6
Corporation Tax Payable						26 194	29 935	50 674	6 409	20 680	30 977	32 032
Creditors					98 589	96 530	92 255	97 354	20 689	93 327	208 683	177 512
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						1 375	2 722	1 669	1 617
Net Current Assets Liabilities	-783	2 653	49 459	81 471	94 731	109 068	128 366	102 065	8 436	40 758	41 123	41 653
Other Creditors						2 353	2 599	3 095	4 533	11 643	17 819	3 084
Other Taxation Social Security Payable						52 244	44 022	42 506	9 453	34 226	40 612	32 285
Property Plant Equipment Gross Cost					14 424	16 294	18 595	18 595	18 595	18 595	18 595	18 595
Taxation Including Deferred Taxation Balance Sheet Subtotal					642	741	590	307
Total Assets Less Current Liabilities	299	4 630	51 219	84 247	97 943	112 775	131 652	103 682	8 436	40 758	41 123	41 653
Trade Creditors Trade Payables						15 739	15 699	1 079	294	538	696	111
Trade Debtors Trade Receivables						51 885	18 345	13 844	9 044	6 644	35 444	58 594
Creditors Due Within One Year	49 032	35 317	57 408
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 827	957	2 459	2 505
Tangible Fixed Assets Cost Or Valuation	6 676	8 503	9 460	11 919	14 424
Tangible Fixed Assets Depreciation	5 594	6 526	7 700	9 143	11 212
Tangible Fixed Assets Depreciation Charged In Period		932	1 174
Advances Credits Directors	12 676
Advances Credits Made In Period Directors	12 676
Creditors Due Within One Year Total Current Liabilities			57 408	53 720	98 589
Fixed Assets			1 760	2 776	3 212
Provisions For Liabilities Charges			0	545	642
Tangible Fixed Assets Depreciation Charge For Period				1 443	2 069

Company staff

Kirsten B.

Role: Director

Appointed: 01 March 2017

Latest update: 12 March 2024

Kirsten B.

Role: Secretary

Appointed: 12 February 2004

Latest update: 12 March 2024

Michael B.

Role: Director

Appointed: 12 February 2004

Latest update: 12 March 2024

People with significant control

Michael B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Ability Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten B.

Kirsten B.

Michael B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Ability Resourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten B.

Kirsten B.

Michael B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2014