Able 2 Windows & Doors Limited in Bristol, BS1 5EH

Description

Data updated on: 03-07-2021

This enterprise called Able 2 Windows & Doors was started on 1985-11-14 as a private limited company. This enterprise head office was situated in Bristol on Orchard St Business Centre, 13-14 Orchard Street. This place area code is BS1 5EH. The reg. no. for Able 2 Windows & Doors Limited was 01959021. Able 2 Windows & Doors Limited had been in business for 36 years until dissolution date on 2021-05-01.

In the company, all of director's tasks have so far been fulfilled by Leigh M. and Janis M.. As for these two executives, Janis M. had supervised the company the longest, having been one of the many members of company's Management Board for 31 years.

Janis M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-200 894	-239 007	-231 565	-236 670

Balance Sheet
Cash Bank In Hand	28 026	14 479	15 843	15 519
Cash Bank On Hand				15 519	13 143
Current Assets	80 583	40 992	43 681	54 779	35 234
Debtors	33 507	14 715	14 179	15 420	11 293
Property Plant Equipment				18 589	16 212
Stocks Inventory	19 050	11 798	13 659	23 840
Tangible Fixed Assets	30 427	26 272	22 721	18 589
Total Inventories				23 840	10 798

Capital & Reserves
Called Up Share Capital	7 000	7 000	7 000	7 000
Profit Loss Account Reserve	-207 894	-246 007	-238 565	-243 670
Shareholder Funds	-200 894	-239 007	-231 565	-236 670

Other Financial Data
Accrued Liabilities				4 092	4 053
Accrued Liabilities Deferred Income				1 720	1 720
Accumulated Depreciation Impairment Property Plant Equipment				40 302	42 625
Average Number Employees During Period				5	5
Creditors				310 038	317 431
Creditors Due Within One Year	311 904	306 271	297 967	310 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment					136
Disposals Property Plant Equipment					244
Increase From Depreciation Charge For Year Property Plant Equipment					2 459
Net Current Assets Liabilities	-231 321	-265 279	-254 286	-255 259	-282 197
Number Shares Allotted		7 000	7 000	7 000
Number Shares Issued Fully Paid					7 000
Other Creditors				54 795	94 375
Other Taxation Social Security Payable				751	639
Par Value Share		1	1	1	1
Prepayments				3 188	3 672
Property Plant Equipment Gross Cost				58 891	58 837
Share Capital Allotted Called Up Paid	7 000	7 000	7 000	7 000
Tangible Fixed Assets Cost Or Valuation	62 099	62 099	62 099	58 891
Tangible Fixed Assets Depreciation	31 672	35 827	39 378	40 302
Tangible Fixed Assets Depreciation Charged In Period		4 155
Total Additions Including From Business Combinations Property Plant Equipment					190
Total Assets Less Current Liabilities	-200 894	-239 007	-231 565	-236 481	-265 985
Trade Creditors Trade Payables				28 867	23 339
Trade Debtors Trade Receivables				12 421	7 621

Company staff

Janis M.

Role: Secretary

Latest update: 18 March 2024

Leigh M.

Role: Director

Appointed: 15 June 2011

Latest update: 18 March 2024

Janis M.

Role: Director

Appointed: 28 December 1990

Latest update: 18 March 2024

People with significant control

Janis M.

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	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 November 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 September 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Able 2 Windows & Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis M.

Leigh M.

Janis M.

Malcolm M.

People with significant control

Janis M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Able 2 Windows & Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis M.

Leigh M.

Janis M.

Malcolm M.

People with significant control

Janis M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016