Able Technologies Limited in Inverurie, AB51 7JP

Description

Data updated on: 01-11-2023

Able Technologies began its business in 1999 as a Private Limited Company with reg. no. SC194895. The firm has been operating for 25 years and it's currently active. This company's head office is located in Inverurie at Lundy. You can also find the firm by its zip code, AB51 7JP. This firm's SIC code is 62090 which stands for Other information technology service activities. June 30, 2022 is the last time when the accounts were filed.

Anne D. and James D. are listed as company's directors and have been expanding the company since 2019.

James D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 738	-28 730	-32 280	-12 795	5 380	-1 556

Balance Sheet
Cash Bank In Hand	10 959	13 010	6 977	12 255	49 967	36 475
Cash Bank On Hand						36 475	40 147	40 389	42 015	72 714	67 374	77 738	75 748
Current Assets	22 928	20 699	12 537	45 246	55 191	44 137	43 427	43 877	45 279	96 807	80 445	81 048	79 048
Debtors	8 289	5 254	2 024	26 958	2 972	5 748	3 280	3 488	3 264	24 093	13 071	3 310	3 300
Net Assets Liabilities						-1 556	32 838	38 948	41 004	79 538	75 890	75 428	74 915
Net Assets Liabilities Including Pension Asset Liability	-30 738	-28 730	-32 280	-12 795	5 380	-1 556
Other Debtors						888	851	1 058	833	7 040	9 822	309
Property Plant Equipment						1 074	1 748	4 207	3 432	2 725	1 342	795
Stocks Inventory	3 680	2 435	3 536	6 033	2 252	1 914
Tangible Fixed Assets	191	10	578	1 140	1 159	1 074
Total Inventories						1 914

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-30 838	-28 830	-32 380	-12 895	5 280	-1 656
Shareholder Funds	-30 738	-28 730	-32 280	-12 795	5 380	-1 556

Other Financial Data
Amount Specific Advance Or Credit Directors					1 874	3 084	1 033	1 234	1 545	1 654	467	779	312
Amount Specific Advance Or Credit Made In Period Directors						1 210	342	7	62	115	1 682		22
Amount Specific Advance Or Credit Repaid In Period Directors							2 393	208	373	224	495	312	312
Accumulated Depreciation Impairment Property Plant Equipment						3 470	2 233	3 395	5 345	5 016	6 399	7 254	7 780
Average Number Employees During Period							1	2	2	2	3	3	3
Creditors						46 552	12 128	8 295	7 197	19 476	5 379	6 264	4 402
Creditors Due Within One Year	53 819	49 439	45 395	58 953	50 738	46 552
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 899	91
Disposals Property Plant Equipment							1 948	166
Increase From Depreciation Charge For Year Property Plant Equipment							662	1 253	1 950		1 383	855	415
Net Current Assets Liabilities	-30 891	-28 740	-32 858	-13 707	4 453	-2 415	31 299	35 582	38 082	77 331	75 066	74 784	74 646
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100		100	100	100
Other Creditors						44 913	4 271	3 976	3 961	2 537	4 284	1 539	2 307
Other Taxation Social Security Payable						1 562	7 476	3 489	2 904	16 271	1 006	4 111	1 691
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Profit Loss							34 394	6 110	2 056
Property Plant Equipment Gross Cost						4 544	3 981	7 602	8 777	7 741	7 741	8 049
Provisions For Liabilities Balance Sheet Subtotal						215	209	841	510	518	518	151
Provisions For Liabilities Charges	38			228	232	215
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			595	1 049
Tangible Fixed Assets Cost Or Valuation	4 425	4 425	5 020	3 074	3 779	4 544
Tangible Fixed Assets Depreciation	4 234	4 415	4 442	1 934	2 620	3 470
Tangible Fixed Assets Depreciation Charged In Period		181	27	487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 995
Tangible Fixed Assets Disposals				2 995
Total Additions Including From Business Combinations Property Plant Equipment							1 385	3 787	1 175			308
Total Assets Less Current Liabilities	-30 700	-28 730	-32 280	-12 567	5 612	-1 341	33 047	39 789	41 514	80 056	76 408	75 579	74 915
Trade Creditors Trade Payables						77	381	830	332	668	89	614	404
Trade Debtors Trade Receivables						4 860	2 429	2 430	2 431	17 053	3 249	3 001	3 300

Company staff

Anne D.

Role: Director

Appointed: 31 July 2019

Latest update: 7 February 2024

James D.

Role: Director

Appointed: 26 March 1999

Latest update: 7 February 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Alice S.

Notified on 6 April 2016

Ceased on 2 July 2019

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	15 March 2013

Able Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne D.

James D.

Cohen & Co Solicitors

Alice S.

People with significant control

James D.

Alice S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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