Ability Software Consultants Limited in Gloucester, GL1 5SR

Description

Data updated on: 01-11-2023

The enterprise known as Ability Software Consultants was created on 2003/01/17 as a Private Limited Company. This company's head office could be found at Gloucester on 152 Bristol Road. Assuming you have to contact this business by mail, its area code is GL1 5SR. The company reg. no. for Ability Software Consultants Limited is 04640843. This company's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. 2023-01-31 is the last time when account status updates were reported.

We have a number of two directors overseeing this company now, including Claire P. and David P. who have been utilizing the directors obligations for twenty one years. In order to help the directors in their tasks, this company has been utilizing the skills of Claire P. as a secretary since 2003.

Executives with significant control over the firm are: David P. owns over 3/4 of company shares. David P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 768	-3 933	-10 453	-6 436	356	4 131

Balance Sheet
Current Assets	6 216	7 779	4 669	6 083	9 455	11 140	8 865
Net Assets Liabilities						4 131	216	3 425
Cash Bank In Hand	1 709		1 303		4 371	3 485
Debtors	4 507	7 779	3 366	6 083	5 084	7 655
Net Assets Liabilities Including Pension Asset Liability	-3 768	-3 933	-10 453	-6 436	356
Tangible Fixed Assets	854	1 581	1 976	2 083	2 113	2 734
Trade Debtors					5 084	7 655

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 868	-4 033	-10 553	-6 536	256	4 031
Shareholder Funds	-3 768	-3 933	-10 453	-6 436	356	4 131

Other Financial Data
Creditors						9 743	10 985
Fixed Assets	854	1 581	1 976	2 083	2 113	2 734	2 336	1 808
Net Current Assets Liabilities	-4 622	-5 514	-12 429	-8 519	-1 757	1 397	-2 120	1 617
Total Assets Less Current Liabilities	-3 768	-3 933	-10 453	-6 436	356	4 131	216	3 425
Creditors Due Within One Year Total Current Liabilities	10 838	13 293
Tangible Fixed Assets Additions		1 250	1 084	801	735	1 469
Tangible Fixed Assets Cost Or Valuation	1 697	2 947	4 032	4 832	5 568	7 037
Tangible Fixed Assets Depreciation	843	1 366	2 056	2 750	3 454	4 303
Tangible Fixed Assets Depreciation Charge For Period		523
Director Remuneration Benefits Excluding Payments To Third Parties					7 912	8 043
Administrative Expenses					16 668	16 880
Creditors Due Within One Year		13 293	17 098	14 602	11 212	9 743
Depreciation Tangible Fixed Assets Expense					704	849
Number Shares Allotted						100
Other Creditors Due Within One Year					1 798	2 533
Other Taxation Social Security Within One Year					9 414	7 210
Par Value Share						1
Profit Loss For Period					32 092	23 275
Profit Loss On Ordinary Activities Before Tax					40 107	28 938
Tangible Fixed Assets Depreciation Charged In Period			689	694	705	849
Share Capital Allotted Called Up Paid					100	100
Tax On Profit Or Loss On Ordinary Activities					8 015	5 663
Total Dividend Payment						19 500
Total U K Foreign Current Tax After Adjustments Relief					8 015	5 663
Turnover Gross Operating Revenue					56 775	45 818
U K Current Corporation Tax On Income For Period					8 015	5 663

Company staff

Claire P.

Role: Secretary

Appointed: 16 July 2003

Latest update: 8 December 2023

Claire P.

Role: Director

Appointed: 17 January 2003

Latest update: 8 December 2023

David P.

Role: Director

Appointed: 17 January 2003

Latest update: 8 December 2023

People with significant control

David P.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

David P.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	25 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2018-01-31
Annual Accounts 6 October 2014
Date Approval Accounts	6 October 2014
Annual Accounts 6 October 2015
Date Approval Accounts	6 October 2015

Ability Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire P.

Claire P.

David P.

David P.

People with significant control

David P.

David P.

Accounts Documents

Company filings

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