Able Instruments And Controls Limited in Reading, RG6 4UT

Description

Data updated on: 01-11-2023

Able Instruments And Controls Limited, a Private Limited Company, located in Cutbush Park Danehill, Lower Earley in Reading. The office's post code is RG6 4UT. The enterprise has been 40 years on the local market. The business Companies House Registration Number is 01851002. The company's SIC and NACE codes are 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. Able Instruments And Controls Ltd reported its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2023-02-23.

Richard S. and Michael S. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for four years.

The companies that control this firm are: Halwell Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eversley at Mud Lane, Lower Common, RG27 0QS, Hampshire and was registered as a PSC under the registration number 04335360.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 817 772	4 669 169	6 241 283

Balance Sheet
Cash Bank On Hand				1 001 315	826 289	384 388	2 240 085	2 812 043	904 743	1 130 547	1 059 003
Current Assets	6 044 626	5 872 238	4 862 833	5 913 398	6 243 820	7 885 675	9 306 085	10 824 362	4 894 590	3 572 643	3 252 191
Debtors	2 236 421	1 945 601	1 965 455	3 799 858	4 335 999	5 645 753	6 313 700	6 918 999	3 218 162	1 738 025	1 528 225
Net Assets Liabilities				6 703 698	7 268 170	8 609 464	10 545 324	11 684 152	6 855 989	5 252 191	2 002 018
Other Debtors				2 158 438	3 379 898	3 866 659	5 131 840	4 359 509	2 044 295	1 146 857	32 489
Property Plant Equipment				4 169 768	4 155 932	4 386 156	4 250 346	4 126 508	4 130 842	3 179 584	3 318 567
Total Inventories				1 102 225	1 071 532	1 845 534	742 300	1 083 320	771 685	704 071	664 963
Cash Bank In Hand	2 584 533	2 345 910	2 051 684
Net Assets Liabilities Including Pension Asset Liability	3 817 772	4 669 169	6 241 283
Stocks Inventory	1 199 649	1 554 740	835 694
Tangible Fixed Assets	3 468 787	3 388 614	4 099 360

Capital & Reserves
Called Up Share Capital	12 750	12 750	12 750
Profit Loss Account Reserve	3 415 831	4 267 228	5 018 904
Shareholder Funds	3 817 772	4 669 169	6 241 283

Other Financial Data
Accrued Income							1 152 718	919 243
Accrued Liabilities					32 690	462 441	348 618		276 228	30 655	72 070
Accumulated Depreciation Impairment Property Plant Equipment				1 634 730	1 692 418	1 621 337	1 797 573	1 936 594	1 256 097	1 287 083	1 443 921
Additions Other Than Through Business Combinations Property Plant Equipment						119 990	53 288	69 610		11 892	295 821
Administration Support Average Number Employees							15	14
Administrative Expenses	3 347 684	3 739 704		3 312 759	2 989 273		3 308 261	3 639 299
Amounts Owed By Related Parties					327 942	371 153	404 080	245 881	322 124	412 124	412 124
Amount Specific Bank Loan							516 467	224 511	50 673	7 159	1 498 090
Average Number Employees During Period				47	44	46	45	45	40	40	34
Balances With Banks							2 240 085	2 812 043
Bank Borrowings	35 311	36 581	65 076		880 071	1 015 894	227 604	136 703	6 831	7 159	1 456 743
Bank Overdrafts	203 088	31 834			1 344	8 797
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					2 003 257	1 971 683
Comprehensive Income Expense							1 995 860	1 198 828		1 354 999
Cost Sales	7 565 492	5 291 541		3 612 347	3 807 936		7 366 223	5 918 022
Creditors				1 161 918	880 071	1 015 894	227 604	136 703	77 127	46 271	1 634 993
Current Asset Investments	24 023	25 987	10 000	10 000	10 000	10 000	10 000	10 000
Current Tax For Period							392 481	162 969
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-10 327	-4 206
Depreciation Expense Property Plant Equipment				250 228	251 393		189 098	185 870
Disposals Decrease In Depreciation Impairment Property Plant Equipment					193 705	-69 233	-12 862	-46 849		-92 164
Disposals Property Plant Equipment					245 610	-85 847	-12 862	-54 427		-1 382 164
Dividend Per Share Interim								5
Dividends Paid							-60 000	-60 000
Dividends Paid On Shares Interim							60 000	60 000
Finance Lease Liabilities Present Value Total									70 296	46 271	84 225
Financial Commitments Other Than Capital Commitments					168 381	132 922	70 360
Finished Goods Goods For Resale	1 199 649	1 554 740	835 694				742 300	1 083 320
Fixed Assets		3 388 614	4 749 360	4 741 286	4 566 601	4 705 643	4 478 174	4 126 508
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax							-91 659
Future Minimum Lease Payments Under Non-cancellable Operating Leases							70 360	39 498	34 569	15 210	5 797
Gain Loss On Disposal Investments In Subsidiaries Associates Joint Ventures								118 990
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										-468 251
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									82 338	450 000
Gross Amount Due To Customers For Construction Contract Work As Liability							24 202	44 137
Gross Profit Loss	5 734 514	4 740 467		3 970 762	3 800 211		5 741 823	4 999 564
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment						-179 921
Increase Decrease In Existing Provisions								-4 206
Increase From Depreciation Charge For Year Property Plant Equipment					251 393	178 073	189 098	185 870		123 150	156 838
Interest Income On Bank Deposits							4 046	8 980
Interest Payable Similar Charges Finance Costs				49 013	33 674		48 013	-32 701
Investments Fixed Assets			650 000	571 518	410 669	319 487	227 828
Investments In Subsidiaries					410 669	319 487	227 828	-422 172
Minimum Operating Lease Payments Recognised As Expense							88 618	104 545	24 327	15 423	5 797
Net Current Assets Liabilities	1 825 629	2 731 523	2 845 160	3 364 305	3 807 429	5 144 038	6 508 749	7 904 136	2 969 078	2 272 356	495 946
Number Shares Issued Fully Paid					12 750	12 750	12 750	12 750	12 750	12 750	12 750
Operating Profit Loss	2 447 789	1 010 898		668 465	810 938		2 433 562	1 360 265
Other Comprehensive Income Expense Net Tax										450 000
Other Creditors				512 249	178 152	210 419	205 465	172 902	121 803	105 928	988 800
Other Current Asset Investments Balance Sheet Subtotal					10 000	10 000	10 000	10 000
Other Finance Income							80 078	74 635
Other Interest Receivable Similar Income Finance Income				44 571	59 661		84 124	83 615
Other Payables Accrued Expenses							348 618	118 491
Ownership Interest In Subsidiary Percent					97	97	97
Par Value Share		1	1			1	1	1		1	1
Pension Costs Defined Contribution Plan							17 632	30 792
Prepayments					114 492	65 559	68 474	77 122	55 823	22 137	23 680
Production Average Number Employees							16	16
Profit Loss				553 239	610 136		1 995 860	1 198 828		904 999	372 105
Profit Loss On Ordinary Activities Before Tax	2 373 080	964 023		585 541	676 076		2 378 014	1 357 591
Property Plant Equipment Gross Cost				5 804 498	5 848 350	6 007 493	6 047 919	6 063 102	5 386 939	4 466 667	4 762 488
Provisions							213 995	209 789
Provisions For Liabilities Balance Sheet Subtotal				239 975	225 789	224 323	213 995	209 789	166 804	153 478	177 502
Revenue From Rendering Services							1 692 182	1 580 912
Revenue From Sale Goods							11 415 864	9 336 674
Selling Average Number Employees							14	15
Social Security Costs	217 092	237 208					199 012	220 628
Staff Costs Employee Benefits Expense							2 018 696	2 232 236
Taxation Social Security Payable					349 369	262 660	69 810	76 192	282 899	292 013	302 146
Tax Tax Credit On Profit Or Loss On Ordinary Activities				32 302	65 940		382 154	158 763
Total Assets Less Current Liabilities	5 294 416	6 120 137	7 594 520	8 105 591	8 374 030	9 849 681	10 986 923	12 030 644	7 099 920	5 451 940	3 814 513
Total Borrowings					880 071	1 015 894	227 604	136 703	77 127	46 271	1 634 993
Total Increase Decrease From Revaluations Property Plant Equipment						125 000				450 000
Trade Creditors Trade Payables				1 369 214	1 617 972	1 715 780	1 390 387	2 268 996	1 177 533	840 507	1 267 656
Trade Debtors Trade Receivables				1 395 539	628 159	1 342 382	709 306	1 317 244	795 920	156 907	1 059 932
Turnover Revenue				7 583 109	7 608 147		13 108 046	10 917 586
Wages Salaries	1 585 906	1 701 767					1 802 052	1 980 816
Amount Specific Advance Or Credit Directors			543 005	1 633 795	2 542 564	2 554 093	2 877 047	3 208 009
Amount Specific Advance Or Credit Made In Period Directors				1 254 810	1 019 142	462 604	322 954	330 962
Amount Specific Advance Or Credit Repaid In Period Directors				164 020	110 373	-451 075
Director Remuneration	30 000	30 000	30 000					30 000
Audit Fees Expenses	15 500	16 000	16 000
Fees For Non-audit Services	4 568	6 234	2 000
Accruals Deferred Income Within One Year	286 431	424 342	329 047
Adjustment For Higher Lower Tax Rates On Overseas Earnings	20	45
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge	-6 173	-81 815
Amount By Which Tax On Profit On Ordinary Activities Lower Higher Than Tax Calculated Standard U K Rate	32 729	127 219
Amounts Owed By Group Undertakings				245 881	327 942
Amounts Owed By Group Undertakings Other Participating Interests Within One Year	245 881	245 881	245 881
Amounts Written Off Back Investments	412
Bank Borrowings Overdrafts	238 399	68 415	65 076	1 161 918	880 071
Commitments Under Non-cancellable Operating Leases Land Buildings		41 712	41 712
Corporation Tax Due Within One Year	571 532		172 690
Creditors Due After One Year	1 359 535	1 322 596	1 232 853
Creditors Due Within One Year	4 218 997	3 140 715	2 017 673
Debtors Due Within One Year	2 236 421	1 945 601	1 965 455
Deferred Tax Liability	117 109	128 372	120 384
Depreciation Tangible Fixed Assets Expense	195 298	220 731	218 941
Expenses Not Deductible For Tax Purposes	32 749	27 223
Further Operating Expense Item Component Total Operating Expenses				452 586	417 928
Gain Loss From Disposal Fixed Assets	2 200	1 343
Instalment Debts Due After5 Years	175 258	134 563	96 088
Interest Payable Similar Charges	75 554	66 300
Land Buildings Operating Leases Expiring Between Two Five Years	41 712	41 712
Land Buildings Operating Leases Expiring Within One Year			41 712
Net Increase Decrease In Shareholders Funds	1 727 406	851 397
Non-taxable Income	32	513
Number Shares Allotted		12 750	12 750
Other Creditors Due Within One Year	261 313	121 584	128 597
Other Interest Receivable Similar Income	1 257	19 425
Other Investments Other Than Loans				571 518	410 669
Other Operating Income	60 959	10 135
Other Operating Income Format1				10 462
Other Taxation Social Security Payable				314 616	349 369
Other Taxation Social Security Within One Year	100 627	135 991	132 794
Other Tax Relief Charge On Exceptional Items	9 494	3 870
Payments Received On Account				268 289	6 351
Payments Received On Account Within One Year	573 444	500 036	249 366
Profit Loss For Period	1 807 406	946 397
Provisions Additional Amounts Provided		11 263
Provisions For Liabilities Charges	117 109	128 372	120 384
Revaluation Reserve	389 191	389 191	1 209 629
Share Capital Allotted Called Up Paid	12 750	12 750	12 750
Staff Costs	1 802 998	1 938 975
Standard Nominal Tax Rate	24	21
Tangible Fixed Assets Additions		13 141	6 148
Tangible Fixed Assets Cost Or Valuation	4 740 311	4 845 493	5 627 598
Tangible Fixed Assets Depreciation	1 271 524	1 456 879	1 528 238
Tangible Fixed Assets Depreciation Charged In Period		21 478	22 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		35 376	46 823
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations			-37 971
Tangible Fixed Assets Disposals		45 358	73 450
Tangible Fixed Assets Increase Decrease From Revaluations			467 152
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	581 333	203 775
Tax On Profit Or Loss On Ordinary Activities	565 674	17 626
Total Additions Including From Business Combinations Property Plant Equipment					289 462
Total Dividend Payment	80 000	95 000
Total Recognised Gain Loss For Period		946 397
Total Reserves	3 805 022	4 656 419	6 228 533
Total U K Foreign Current Tax After Adjustments Relief	565 674	17 626
Trade Creditors Within One Year	1 706 863	1 852 554	940 103
Turnover Gross Operating Revenue	13 300 006	10 032 008
U K Current Corporation Tax	577 611	88 133

Company staff

Richard S.

Role: Director

Appointed: 13 July 2020

Latest update: 7 March 2024

Michael S.

Role: Director

Appointed: 14 March 1992

Latest update: 7 March 2024

People with significant control

Halwell Trading Limited

Address: Flinders Mud Lane, Lower Common, Eversley, Hampshire, RG27 0QS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 04335360

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 October 2015
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 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

Able Instruments And Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Michael S.

Sandra S.

Donald B.

People with significant control

Halwell Trading Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Able Instruments And Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Michael S.

Sandra S.

Donald B.

People with significant control

Halwell Trading Limited

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014