Able Engineering Limited in King's Lynn, PE30 4NG

Description

Data updated on: 01-11-2023

The exact moment the firm was registered is 1987-11-12. Established under no. 02192690, this company operates as a Private Limited Company. You can contact the headquarters of this company during business times under the following location: 1 Hamlin Way Hardwick Narrows, PE30 4NG King's Lynn. The firm's SIC code is 25620 and has the NACE code: Machining. 31st December 2022 is the last time company accounts were reported.

According to the latest data, there seems to be only a single director in the company: Gordon F.. The business had been directed by Keith F. till thirteen years ago. What is more another director, namely George G. gave up the position in 2003. In addition, the managing director's responsibilities are constantly backed by a secretary - Ian F., who was chosen by this business 20 years ago.

Gordon F. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 947	150 673	165 905	186 579	167 548

Balance Sheet
Cash Bank On Hand					27 868	15 878	35 340	23 273	45 668	25 907	163 615	209 644
Current Assets	204 236	171 582	275 929	168 599	178 423	215 014	232 525	265 496	191 164	235 296	312 956	356 185
Debtors	116 437	122 735	202 434	126 462	103 890	159 015	107 420	175 856	73 157	146 344	75 100	110 033
Net Assets Liabilities					167 548	120 411	145 771	111 031	110 156	129 951	166 499	287 227
Other Debtors						5 000
Property Plant Equipment					224 840	198 564	168 982	151 082	134 864	104 474	91 457	185 319
Total Inventories					46 665	47 961	55 267	66 367	72 339	63 045	74 241	36 508
Cash Bank In Hand	799	23 597	55 895	12 400	27 868
Net Assets Liabilities Including Pension Asset Liability	151 947	150 673	165 905	186 579	167 548
Stocks Inventory	87 000	25 250	17 600	29 737	46 665
Tangible Fixed Assets	311 746	87 627	82 265	257 553	224 840

Capital & Reserves
Called Up Share Capital	15 000	15 000	15 000	15 000	15 000
Profit Loss Account Reserve	69 657	135 673	150 905	171 579	152 548
Shareholder Funds	151 947	150 673	165 905	186 579	167 548

Other Financial Data
Instalment Debts Falling Due After5 Years	20 540	0
Secured Debts	52 914	0
Total Fixed Assets Additions			12 429	224 455	10 922
Total Fixed Assets Cost Or Valuation	495 448	265 559	272 013	496 468	507 390
Total Fixed Assets Depreciation	183 702	177 932	189 748	238 915	282 550
Total Fixed Assets Depreciation Charge In Period		20 085	16 727	49 167	43 635
Total Fixed Assets Depreciation Disposals		-25 855	-4 911
Total Fixed Assets Disposals		-229 889	-5 975
Accrued Liabilities Deferred Income					3 315	1 653
Accumulated Depreciation Impairment Property Plant Equipment					282 550	315 921	347 879	376 145	401 146	277 815	294 642	302 636
Average Number Employees During Period							16	15	15	14	13	12
Creditors					187 924	289 078	261 730	295 270	205 596	199 542	234 588	244 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 521				142 668		36 682
Disposals Property Plant Equipment						5 500				154 485		43 067
Finance Lease Liabilities Present Value Total					25 550	25 550
Fixed Assets	311 746	87 627	82 265	257 553	224 840	198 564	168 982	151 082	134 864	104 474	91 457	185 319
Increase From Depreciation Charge For Year Property Plant Equipment						37 892		28 266		19 337	16 813	44 676
Net Current Assets Liabilities	-91 716	74 681	93 623	7 039	-9 501	66 224	7 729	-29 775	-14 432	35 753	85 318	112 184
Other Creditors					50 006	110 538
Prepayments Accrued Income					6 352	7 840
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 840	21 476			7 772	6 950
Property Plant Equipment Gross Cost					507 390	514 485	516 861	527 227	536 010	382 289	386 085	487 955
Provisions For Liabilities Balance Sheet Subtotal					22 241	10 276	10 276	10 276	10 276	10 276	10 276	10 276
Taxation Social Security Payable					24 829	57 032
Total Additions Including From Business Combinations Property Plant Equipment						12 595		10 366		764	3 796	144 923
Total Assets Less Current Liabilities	220 030	162 308	175 888	264 592	215 339	132 340	161 253	121 307	120 432	140 227	176 775	297 503
Trade Creditors Trade Payables					84 224	95 958
Trade Debtors Trade Receivables					97 538	146 175
Creditors Due After One Year Total Noncurrent Liabilities	52 914	0	0	51 100	25 550
Creditors Due Within One Year Total Current Liabilities	295 952	96 901	182 306	161 560	187 924
Provisions For Liabilities Charges	15 169	11 635	9 983	26 913	22 241
Revaluation Reserve	67 290	0
Tangible Fixed Assets Additions			12 429	224 455	10 922
Tangible Fixed Assets Cost Or Valuation	495 448	265 559	272 013	496 468	507 390
Tangible Fixed Assets Depreciation	183 702	177 932	189 748	238 915	282 550
Tangible Fixed Assets Depreciation Charge For Period		20 085	16 727	49 167	43 635
Tangible Fixed Assets Depreciation Disposals		-25 855	-4 911
Tangible Fixed Assets Disposals		-229 889	-5 975
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 653	5 206

Company staff

Gordon F.

Role: Director

Latest update: 9 May 2024

Ian F.

Role: Secretary

Appointed: 30 June 2004

Latest update: 9 May 2024

Keith F.

Role: Director

Appointed: 25 November 2004

Resigned: 27 October 2011

Latest update: 9 May 2024

Gordon F.

Role: Secretary

Appointed: 13 February 1992

Resigned: 30 June 2004

Latest update: 9 May 2024

George G.

Role: Director

Appointed: 13 February 1992

Resigned: 15 December 2003

Latest update: 9 May 2024

Patrick S.

Role: Director

Appointed: 13 February 1992

Resigned: 30 June 2004

Latest update: 9 May 2024

People with significant control

Gordon F.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Able Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon F.

Ian F.

Keith F.

Gordon F.

George G.

Patrick S.

People with significant control

Gordon F.

Accounts Documents

Company filings

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