Able Bms Ltd
The Stable Yard Vicarage Road Stony Stratford MK11 1BN Milton Keynes
Number: 08304681
Incorporation date: 2012-11-22
Dissolution date: 2022-05-31
End of financial year: 14 September
Category: Private Limited Company
Status: Dissolved
Able Bms came into being in 2012 as a company enlisted under no 08304681, located at MK11 1BN Milton Keynes at The Stable Yard Vicarage Road. Its last known status was dissolved. Able Bms had been in this business field for 10 years.
This firm was supervised by an individual managing director: Alison B. who was overseeing it for 10 years.
Alison B. was the individual with significant control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-09-14 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 200 | 2 330 | 18 662 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 976 | 497 | 28 025 | 47 020 | |||||
| Cash Bank On Hand | 47 020 | 14 741 | 954 | 2 066 | 3 095 | 3 891 | |||
| Current Assets | 9 670 | 10 642 | 28 025 | 14 741 | 6 205 | 3 988 | 4 937 | 4 095 | |
| Debtors | 1 694 | 10 145 | 5 251 | 1 922 | 1 842 | 204 | |||
| Net Assets Liabilities | 9 704 | 200 | 200 | 200 | 201 | ||||
| Other Debtors | 5 251 | 1 922 | 1 842 | 204 | |||||
| Property Plant Equipment | 302 | 178 | 382 | 189 | 50 | ||||
| Tangible Fixed Assets | 381 | 193 | 6 | 302 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 200 | 200 | 200 | |||||
| Profit Loss Account Reserve | 2 130 | 18 462 | |||||||
| Shareholder Funds | 100 | 200 | 2 330 | 18 662 | |||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 196 | 412 | 605 | 744 | 794 | |||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 472 | ||||||||
| Creditors | 28 660 | 5 215 | 6 322 | 3 941 | 4 777 | 3 894 | |||
| Creditors Due Within One Year | 9 951 | 10 635 | 25 701 | 28 660 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 216 | 193 | 139 | 50 | ||||
| Net Current Assets Liabilities | -281 | 7 | 2 324 | 18 360 | 9 526 | -117 | 47 | 160 | 201 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 15 191 | 3 185 | 3 211 | 3 229 | 3 256 | 1 159 | |||
| Other Taxation Social Security Payable | 13 469 | 1 558 | 3 111 | 712 | 1 521 | 2 735 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 374 | 374 | 794 | 794 | 794 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 65 | 36 | 10 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 569 | 374 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 569 | 569 | 569 | 374 | |||||
| Tangible Fixed Assets Depreciation | 188 | 376 | 563 | 72 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 188 | 188 | 187 | 78 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 569 | ||||||||
| Tangible Fixed Assets Disposals | 569 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 420 | ||||||||
| Total Assets Less Current Liabilities | 100 | 200 | 2 330 | 18 662 | 9 704 | 265 | 236 | 210 | 201 |
| Value Shares Allotted | 100 | ||||||||
| Advances Credits Directors | 1 694 | 100 | 6 | ||||||
| Advances Credits Made In Period Directors | 1 694 | 100 | |||||||
| Advances Credits Repaid In Period Directors | 8 772 | ||||||||
Role: Director
Appointed: 22 November 2012
Latest update: 21 December 2023
| Account next due date | 14 June 2023 |
| Account last made up date | 14 September 2021 |
| Confirmation statement next due date | 06 December 2022 |
| Confirmation statement last made up date | 22 November 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 22 November 2012 |
| Annual Accounts 30 April 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 20 April 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 20 April 2016 |
| Annual Accounts 11 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 11 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2020 |
| End Date For Period Covered By Report | 14 September 2021 |
| Annual Accounts 10 January 2014 | |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 10 January 2014 |
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