Able Ict Limited in Basingstoke, RG21 8EN

Description

Data updated on: 01-11-2023

Able Ict Limited can be found at Basingstoke at Winton House. You can look up the firm by referencing its postal code - RG21 8EN. Able Ict's launching dates back to 2008. This business is registered under the number 06658411 and its status at the time is active. The enterprise's principal business activity number is 62090: Other information technology service activities. Able Ict Ltd filed its account information for the financial period up to 31st July 2022. The most recent annual confirmation statement was submitted on 18th March 2023.

Dean S. is this particular firm's solitary managing director, who was assigned to lead the company sixteen years ago.

Dean S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 753	28 463

Balance Sheet
Cash Bank On Hand						60 111	88 015	97 575	80 869	154 769	161 142	135 550
Current Assets	16 965	46 057	48 013	93 225	103 394	78 911	135 588	146 482	113 788	188 651	171 622	168 853
Debtors	8 255	19 813	12 249	12 952	25 192	17 683	44 319	45 900	27 708	28 228	4 682	27 625
Net Assets Liabilities						61 167	96 631	105 288	72 981	103 684	120 740	163 624
Other Debtors								1 158		7 643	632	958
Property Plant Equipment						10 747	12 635	11 866	9 926	16 144	15 642	43 339
Total Inventories						1 117	3 254	3 007	5 211	5 654	5 798	5 678
Cash Bank In Hand	8 710	26 244	35 764	80 273	77 303	60 111
Net Assets Liabilities Including Pension Asset Liability	6 753	28 463	40 929	72 293	62 313	61 167
Tangible Fixed Assets	4 855	7 447	11 902	27 432	20 574	10 747
Stocks Inventory					899	1 117

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 751	28 461	40 927	72 291	62 311	61 165
Shareholder Funds	6 753	28 463

Other Financial Data
Version Production Software									2 021		2 023	2 023
Accrued Liabilities								97	173		4	2
Accumulated Depreciation Impairment Property Plant Equipment						20 309	24 521	28 476	31 785	37 167	42 381	56 827
Additions Other Than Through Business Combinations Property Plant Equipment							6 100	3 186	1 369	11 600	4 712	42 143
Average Number Employees During Period								4	4	4	4	4
Creditors						28 491	51 592	53 060	50 733	101 111	66 524	48 568
Deferred Income								430	430
Finished Goods Goods For Resale								3 007	5 211
Increase From Depreciation Charge For Year Property Plant Equipment							4 212	3 955	3 309	5 382	5 214	14 446
Net Current Assets Liabilities	1 898	21 016	29 027	59 904	57 722	50 420	83 996	93 422	63 055	87 540	105 098	120 285
Other Creditors						3 274	5 076	1 129	762	3 337	5 064	4 315
Prepayments Accrued Income								1 158	368
Property Plant Equipment Gross Cost						31 056	37 156	40 342	41 711	53 311	58 023	100 166
Taxation Social Security Payable						14 623	25 098	17 330	28 004	28 418	26 026	4 788
Trade Creditors Trade Payables						4 998	5 797	23 528	21 364	69 356	27 013	28 241
Trade Debtors Trade Receivables						17 683	44 319	44 742	27 340	20 585	4 050	26 667
Value-added Tax Payable											8 417	11 222
Capital Employed		28 463	40 929	72 293	62 313	61 167
Creditors Due After One Year				15 043	15 983
Creditors Due Within One Year	15 067	25 041	18 986	33 321	45 672	28 491
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Fixed Assets	4 855	7 447
Tangible Fixed Assets Additions		5 074	8 422	24 674		5 072
Tangible Fixed Assets Cost Or Valuation	8 063	13 137	21 559	46 233	46 233	31 056
Tangible Fixed Assets Depreciation	3 208	5 690	9 657	18 801	25 659	20 309
Tangible Fixed Assets Depreciation Charged In Period		2 482	3 967	9 144	6 858	3 509
Total Assets Less Current Liabilities	6 753	28 463	40 929	87 336	78 296	61 167
Amount Specific Advance Or Credit Directors	4 589	9 273
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 859
Tangible Fixed Assets Disposals						20 249

Company staff

Dean S.

Role: Director

Appointed: 29 July 2008

Latest update: 11 February 2024

People with significant control

Dean S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	8 April 2013
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Able Ict Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

People with significant control

Dean S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies