Able Engineering Products Limited in Wolverhampton, WV11 1LZ

Description

Data updated on: 01-11-2023

05722184 is a reg. no. used by Able Engineering Products Limited. It was registered as a Private Limited Company on 2006-02-27. It has existed in this business for eighteen years. This business may be contacted at 102 Amos Lane in Wolverhampton. The headquarters' area code assigned to this address is WV11 1LZ. The company's Standard Industrial Classification Code is 25110 and has the NACE code: Manufacture of metal structures and parts of structures. 2022-04-30 is the last time when account status updates were filed.

There's a group of two directors controlling this firm at present, including Derek M. and Margaret M. who have been doing the directors assignments for eighteen years.

Executives with significant control over the firm are: Derek M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret M. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156 238	276 324	296 926	269 811	237 229

Balance Sheet
Cash Bank On Hand						199 391	155 160	271 025	279 949	330 018	238 480	254 449	287 890
Current Assets	278 521	436 724	441 307	398 357	305 252	422 083	384 158	430 318	456 832	498 658	403 484	443 616	414 961
Debtors	172 085	220 410	243 829	188 373	173 997	206 869	212 284	142 026	159 837	152 037	148 639	174 636	105 565
Net Assets Liabilities						332 357	364 916	398 684	411 654	399 955	355 854	364 924	369 333
Other Debtors						1 088	1 070	3 804	4 085	4 329	3 983	3 774	4 115
Property Plant Equipment						36 707	64 230	50 660	56 850	46 559	36 659	16 696	42 865
Total Inventories						15 823	16 714	17 267	17 046	16 603	16 365	14 531	21 506
Cash Bank In Hand	87 965	195 842	180 644	192 705	115 316	199 391
Intangible Fixed Assets	45 000	42 000	39 000	36 000	33 000	30 000
Net Assets Liabilities Including Pension Asset Liability	156 238	276 324	296 926	269 811	237 229	332 357
Stocks Inventory	18 471	20 472	16 834	17 279	15 939	15 823
Tangible Fixed Assets	45 919	44 517	49 955	46 124	44 354	36 707

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	156 138	276 224	296 826	269 711	237 129	332 257
Shareholder Funds	156 238	276 324	296 926	269 811	237 229

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	33 000	36 000	39 000	42 000	45 000	48 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment						95 464	112 973	126 543	129 611	142 402	152 302	133 465	133 950
Additions Other Than Through Business Combinations Property Plant Equipment							45 032		39 122	2 500			41 406
Average Number Employees During Period						7	7	7	7	7	7	7	7
Bank Overdrafts										55 124
Corporation Tax Payable						59 174	28 042	41 576	41 133	37 148	30 116	29 968	27 165
Creditors						149 092	103 121	101 657	112 335	154 416	92 324	104 216	89 571
Fixed Assets	90 919	86 517	88 955	82 124	77 354	66 707	91 230	74 660	77 850	64 559	51 659	28 696	51 865
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 509	13 570	16 133	12 791	9 900	3 594	12 611
Intangible Assets						30 000	27 000	24 000	21 000	18 000	15 000	12 000	9 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	70 993	195 060	215 659	195 024	167 197	272 991	281 037	328 661	344 497	344 242	311 160	339 400	325 390
Other Creditors						6 391	5 703	2 333	3 598	3 779	4 905	4 577	7 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 065			22 431	12 126
Other Disposals Property Plant Equipment									29 864			38 800	14 752
Other Taxation Social Security Payable						48 543	48 904	42 078	42 933	39 581	34 210	37 425	37 656
Property Plant Equipment Gross Cost						132 171	177 203	177 203	186 461	188 961	188 961	150 161	176 815
Provisions For Liabilities Balance Sheet Subtotal						7 341	7 351	5 077	10 802	10 802	6 965	3 172	7 922
Total Assets Less Current Liabilities	161 912	281 577	304 614	277 148	244 551	339 698	372 267	403 761	422 347	445 949	362 819	368 096	377 255
Trade Creditors Trade Payables						34 984	20 472	15 670	24 231	18 784	23 093	32 246	17 353
Trade Debtors Trade Receivables						205 781	211 214	138 222	155 752	147 708	144 656	170 862	101 450
Creditors Due Within One Year Total Current Liabilities	207 528	241 664
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Provisions For Liabilities Charges	5 674	5 253	7 688	7 337	7 322	7 341
Tangible Fixed Assets Additions		7 294	16 868	6 386	7 616
Tangible Fixed Assets Cost Or Valuation	94 007	101 301	118 169	124 555	132 171	132 171
Tangible Fixed Assets Depreciation	48 088	56 784	68 214	78 431	87 817	95 464
Tangible Fixed Assets Depreciation Charge For Period		8 696
Capital Employed					237 229	332 357
Creditors Due Within One Year		241 664	225 648	203 333	138 055	149 092
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			11 430	10 217	9 386	7 647
Share Capital Allotted Called Up Paid					100	100

Company staff

Derek M.

Role: Director

Appointed: 27 February 2006

Latest update: 1 March 2024

Derek M.

Role: Secretary

Appointed: 27 February 2006

Latest update: 1 March 2024

Margaret M.

Role: Director

Appointed: 27 February 2006

Latest update: 1 March 2024

People with significant control

Derek M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 4 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	4 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 November 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 November 2014
Annual Accounts 26 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 October 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Able Engineering Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Derek M.

Margaret M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Derek M.

Margaret M.

Accounts Documents

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