Able 2 Help Mobility Limited in Leeds, LS15 7NG

Description

Data updated on: 01-11-2023

Based in 126-128 Cross Gates Road, Leeds LS15 7NG Able 2 Help Mobility Limited is classified as a Private Limited Company issued a 08975333 registration number. The firm was set up on 2014-04-03. The firm's principal business activity number is 47749, that means Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c.. The company's most recent financial reports were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-04-30.

At the moment, the directors officially appointed by the limited company include: Hilary M. formally appointed ten years ago and William M. formally appointed on 2014-04-03.

Hilary M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	5 854	6 711

Balance Sheet
Cash Bank On Hand		10 614	12 683	5 670	8 292	33 249	44 996	32 442	33 574
Current Assets	37 449	32 889	24 651	18 402	25 637	44 341	52 188	47 052	56 519
Debtors	5 793	1 600	1 548	4 927	4 865	3 302	3 365	4 770	4 995
Net Assets Liabilities						29 528	37 767	44 428	43 206
Other Debtors				4 927	4 865	3 302	3 365	4 770	4 995
Property Plant Equipment		5 000	3 000	1 250	500	50	50	27 500	22 000
Total Inventories		20 675	10 420	7 805	12 480	7 790	3 827	9 840	17 950
Cash Bank In Hand	15 916	10 614
Net Assets Liabilities Including Pension Asset Liability	5 854
Stocks Inventory	15 740	20 675
Tangible Fixed Assets	6 750	5 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 754	6 611
Shareholder Funds	5 854	6 711

Other Financial Data
Accrued Liabilities Deferred Income						8 985	1 663
Accumulated Depreciation Impairment Property Plant Equipment			5 500	7 250	8 000	8 450		6 623	12 123
Additions Other Than Through Business Combinations Property Plant Equipment								34 123
Average Number Employees During Period					-3	-2	-2	-2	-2
Creditors		31 178	17 957	7 304	13 468	14 863	14 471	13 624	23 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 450
Disposals Property Plant Equipment								8 500
Fixed Assets	6 750					50	50
Increase From Depreciation Charge For Year Property Plant Equipment			2 000	1 750	750	450		6 623	5 500
Net Current Assets Liabilities	-896	1 711	6 694	11 098	12 169	29 478	39 380	33 428	33 206
Other Creditors				2 048	1 325	9 001	1 671	7 989	6 955
Property Plant Equipment Gross Cost			8 500	8 500	8 500	8 500		34 123	34 123
Taxation Social Security Payable				4 024	3 887	4 998	4 865		4 868
Total Assets Less Current Liabilities	5 854	6 711				38 513	39 430
Trade Creditors Trade Payables				1 232	8 256	864	7 935	5 635	11 490
Creditors Due Within One Year	38 345	31 178
Number Shares Allotted	-100	-100
Par Value Share		1
Current Asset Investments	15 916
Tangible Fixed Assets Additions	8 500
Tangible Fixed Assets Cost Or Valuation	8 500	8 500
Tangible Fixed Assets Depreciation	1 750	3 500
Tangible Fixed Assets Depreciation Charged In Period	1 750	1 750
Share Capital Allotted Called Up Paid	-100	-100

Company staff

Hilary M.

Role: Director

Appointed: 03 April 2014

Latest update: 19 January 2024

William M.

Role: Director

Appointed: 03 April 2014

Latest update: 19 January 2024

People with significant control

Hilary M.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

William M.

Notified on 6 April 2016

Ceased on 30 April 2020

Nature of control:

1/2 or less of shares

Hilary M.

Notified on 6 April 2016

Ceased on 6 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	16 October 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Able 2 Help Mobility Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary M.

William M.

People with significant control

Hilary M.

William M.

Hilary M.

Accounts Documents

Company filings

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