Ablair & Co. Limited in Bexley, DA5 2DG

Description

Data updated on: 01-11-2023

Ablair & Co. Limited has existed in the business for sixty six years. Registered under the number 00637901 in the year 1959, the company is based at 5 Broomwood Close, Bexley DA5 2DG. This firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. Ablair & Co. Ltd released its account information for the financial period up to Thu, 31st Mar 2022. The most recent confirmation statement was released on Fri, 31st Mar 2023.

Karen G. and Barbara R. are registered as the firm's directors and have been cooperating as the Management Board for 34 years. To support the directors in their duties, the company has been using the skills of Karen G. as a secretary for the last 32 years.

Executives who control the firm include: Barbara R. owns 1/2 or less of company shares. Karen G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 479 047	1 396 783	1 236 881	1 305 226	1 266 724	1 245 873

Balance Sheet
Cash Bank In Hand	944 889	825 547	724 760	703 687	674 499	661 467
Cash Bank On Hand						661 467	653 587	659 863	1 387 258	859 357	869 863	876 779	853 185	882 002
Current Assets	945 979	825 547	726 520	703 687	676 259	661 467			1 387 258	859 507	870 063	877 649	856 001	882 202
Debtors	1 090	0	1 760		1 760					150	200	870	2 816	200
Net Assets Liabilities									1 689 799	4 238 126	4 245 933	4 252 379	4 233 222	4 245 156
Property Plant Equipment						672 891	672 660	672 429	495 971		420	1 162	1 093	819
Tangible Fixed Assets	575 505	574 796	574 265	673 864	673 122	672 891
Net Assets Liabilities Including Pension Asset Liability	1 479 047	1 396 783

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	1 477 047	1 394 783	1 234 881	1 303 226	1 264 724	1 243 873
Shareholder Funds	1 479 047	1 396 783	1 236 881	1 305 226	1 266 724	1 245 873

Other Financial Data
Accrued Liabilities							1 950	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						18 134	18 365				140	527	891	1 165
Average Number Employees During Period							2	2	2	2	3	3	3	3
Corporation Tax Payable							13 594	15 253	118 295
Creditors						88 485	85 887	86 859	193 430	83 939	87 108	88 990	86 430	100 423
Creditors Due Within One Year		3 560	63 904	72 325	82 657	88 485
Dividends Paid							60 000	60 000	60 000
Fixed Assets	575 505	574 796								4 058 992	4 059 412	4 060 154	4 060 085	4 059 811
Increase From Depreciation Charge For Year Property Plant Equipment							231				140	387	364	274
Investment Property									495 971	4 058 992	4 058 992	4 058 992	4 058 992	4 058 992
Investment Property Fair Value Model									495 971	4 058 992	4 058 992	4 058 992	4 058 992
Net Current Assets Liabilities	903 542	821 987	662 616	631 362	593 602	572 982	567 700	573 004	1 193 828	775 568	782 955	788 659	769 571	781 779
Number Shares Allotted			2 000		2 000	2 000
Number Shares Issued Fully Paid							2 000	2 000	2 000	2 000
Other Creditors						75 194	70 343	69 606	75 135	68 704	70 547	72 879	76 057	78 427
Other Taxation Social Security Payable						9 741	13 594		118 295	15 235	16 561	16 111	10 373	21 996
Par Value Share			1		1	1	1	1	1	1
Profit Loss							54 487	65 073	504 366
Property Plant Equipment Gross Cost						691 025					560	1 689	1 984
Provisions For Liabilities Balance Sheet Subtotal										596 434	596 434	596 434	596 434	596 434
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	612 846	612 846		712 846	691 025
Tangible Fixed Assets Depreciation	37 341	38 050	38 581	38 982	17 903	18 134
Tangible Fixed Assets Depreciation Charged In Period			531		231	231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 310
Tangible Fixed Assets Disposals					21 821
Total Assets Less Current Liabilities	1 479 047	1 396 783	1 236 881	1 305 226	1 266 724	1 245 873	1 240 360	1 245 433	1 689 799	4 834 560	4 842 367	4 848 813	4 829 656	4 841 590
Trade Creditors Trade Payables						3 550
Trade Debtors Trade Receivables										150	200	870	2 816	200
Additions Other Than Through Business Combinations Investment Property Fair Value Model										423 896
Total Additions Including From Business Combinations Property Plant Equipment											560	1 129	295
Creditors Due Within One Year Total Current Liabilities	42 437	3 560
Tangible Fixed Assets Depreciation Charge For Period		709

Company staff

Karen G.

Role: Secretary

Appointed: 04 January 1993

Latest update: 17 June 2025

Karen G.

Role: Director

Appointed: 12 April 1991

Latest update: 17 June 2025

Barbara R.

Role: Director

Appointed: 12 April 1991

Latest update: 17 June 2025

People with significant control

Barbara R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Ablair & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Barbara R.

Barbara S.

People with significant control

Barbara R.

Karen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Ablair & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Barbara R.

Barbara S.

People with significant control

Barbara R.

Karen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013