Able & Able Upholstery Limited in Leeds, LS12 6AQ

Description

Data updated on: 01-11-2023

Able & Able Upholstery Limited has existed on the local market for at least 22 years. Started with Companies House Reg No. 04347468 in 2002, the firm is registered at 327a Whitehall Road, Leeds LS12 6AQ. The enterprise's SIC and NACE codes are 31090 and their NACE code stands for Manufacture of other furniture. 2022/01/31 is the last time the accounts were reported.

In order to satisfy its clientele, this specific firm is constantly taken care of by a number of three directors who are Steven M., Karen M. and John M.. Their mutual commitment has been of prime importance to the firm since June 2022. Additionally, the managing director's responsibilities are constantly aided with by a secretary - Andrew V., who was officially appointed by the firm on 2015-01-05.

Steven M. is the individual who has control over this firm, has substantial control or influence over the company.

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	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91 951	165 696	253 284	308 093	395 393	462 668	518 291

Balance Sheet
Cash Bank In Hand	1 000	1 500	17 271	14 584	8 798
Current Assets	88 056	155 184	220 457	295 086	391 579	471 627	504 542	564 416	601 908	621 357	662 880	667 520	673 698
Debtors	85 056	152 684	202 186	280 002	382 281	471 127
Intangible Fixed Assets	7 500	7 500	7 500	7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	91 951	165 696	253 284	308 093	395 393	462 668	518 291
Stocks Inventory	2 000	1 000	1 000	500	500	500
Tangible Fixed Assets	69 411	82 451	83 952	75 682	76 459	68 547
Net Assets Liabilities							518 291	580 392	620 046	645 311	691 958	703 289	718 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 851	165 596	253 184	307 993	395 293	462 568
Shareholder Funds	91 951	165 696	253 284	308 093	395 393	462 668	518 291

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	73 016	79 439
Fixed Assets	76 911	89 951	91 452	83 182	83 959	76 047	77 339	83 913	78 882	83 638	76 091	74 995	80 861
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	15 040	75 745	161 832	224 911	311 434	386 621	440 952	503 919	545 757	565 049	619 792	631 744	640 910
Tangible Fixed Assets Additions		27 917	15 185	999	24 325	383
Tangible Fixed Assets Cost Or Valuation	99 306	113 223	125 060	126 059	129 421	129 804
Tangible Fixed Assets Depreciation	29 895	30 772	41 108	50 377	52 962	61 257
Tangible Fixed Assets Depreciation Charge For Period		10 448
Tangible Fixed Assets Depreciation Disposals		-9 571
Tangible Fixed Assets Disposals		-14 000	3 348		20 963
Total Assets Less Current Liabilities	91 951	165 696	253 284	308 093	395 393	462 668	518 291	587 832	624 639	648 687	695 883	706 739	721 771
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 258	7 440	4 593	3 376	3 925	3 450	3 250
Average Number Employees During Period									4	3	4	4	3
Creditors							59 332	60 497	56 151	56 308	43 088	35 776	32 788
Creditors Due Within One Year		79 439	58 625	70 175	80 145	85 006	63 590
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			11 173	9 269	10 216	8 295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			837		7 631
Amount Specific Advance Or Credit Directors		98 323	133 707	198 390	262 220	330 527

Company staff

Steven M.

Role: Director

Appointed: 27 June 2022

Latest update: 4 March 2024

Karen M.

Role: Director

Appointed: 25 February 2021

Latest update: 4 March 2024

Andrew V.

Role: Secretary

Appointed: 05 January 2015

Latest update: 4 March 2024

John M.

Role: Director

Appointed: 05 January 2002

Latest update: 4 March 2024

Steven M.

Role: Director

Appointed: 25 February 2021

Resigned: 01 July 2021

Latest update: 4 March 2024

David H.

Role: Director

Appointed: 05 January 2002

Resigned: 23 October 2012

Latest update: 4 March 2024

Avril B.

Role: Secretary

Appointed: 05 January 2002

Resigned: 01 October 2014

Latest update: 4 March 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 04 January 2002

Resigned: 04 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 March 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 04 January 2002

Resigned: 04 January 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 4 March 2024

People with significant control

Steven M.

Notified on 29 June 2022

Nature of control:

substantial control or influence

John M.

Notified on 4 January 2017

Ceased on 22 June 2022

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Steven M.

Notified on 25 February 2021

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 16 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 October 2017

Able & Able Upholstery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Karen M.

Andrew V.

John M.

Steven M.

David H.

Avril B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Steven M.

John M.

Steven M.

Accounts Documents

Company filings

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