Able Towing Limited in Atherstone, CV9 1JE

Description

Data updated on: 01-11-2023

Able Towing Limited can be found at Tow Trust Towbars, Carlyon Road in Atherstone. The zip code is CV9 1JE. Able Towing has been active on the British market since the company was started in 2000. The registered no. is 03961252. The official name switch from Tow Trust Towbars to Able Towing Limited took place on Mon, 5th Mar 2007. The company's declared SIC number is 68209 - Other letting and operating of own or leased real estate. Able Towing Ltd released its account information for the financial year up to 2022-09-30. Its most recent annual confirmation statement was submitted on 2023-06-04.

For the following company, all of director's assignments have so far been executed by Alan M., Thomas M., Elaine M. and Ian M.. Amongst these four people, Elaine M. has administered company for the longest period of time, having been a part of company's Management Board for twenty four years. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Elaine M. as a secretary since the appointment on Fri, 7th Apr 2000.

Previous company's names
Able Towing Limited 2007-03-05
Tow Trust Towbars Limited 2000-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 286 134	4 072 514	4 000 132	3 108 087	8 000 138	6 474 508	6 018 509	8 545 605
Current Assets	3 745 318	5 121 975	7 066 230	7 500 785	10 351 594	13 558 478	16 574 938	15 214 512
Debtors	459 184	1 049 461	3 066 098	4 392 698	2 351 456	7 083 970	10 556 429	6 668 907
Net Assets Liabilities	5 294 956	6 900 390	9 345 991	12 132 873	15 053 523	18 394 291	18 116 955	18 001 431
Property Plant Equipment	1 658 446	1 879 336	2 402 773	4 896 173	5 148 363	5 547 722	6 130 298	5 975 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	486 452	598 316	717 291	1 036 251	1 072 383	1 312 156	1 730 054	2 122 611
Additions Other Than Through Business Combinations Property Plant Equipment				2 812 360	627 392	729 132		246 066
Administrative Expenses			119 180	319 076			2 600 048	2 398 393
Amounts Owed By Group Undertakings			3 066 098	4 392 698
Average Number Employees During Period			4	4	4	4	4	4
Cash Cash Equivalents			4 000 132	3 108 087	8 000 138	6 474 508	14 460 757	13 138 614
Cash Cash Equivalents Cash Flow Value		4 072 514	4 000 132	3 108 087			6 018 509	8 545 605
Comprehensive Income Expense			2 545 601	2 936 882			3 722 664	3 884 476
Corporation Tax Payable			10 889		63 830	21 339	156 040	232 796
Cost Sales							12 014 209	13 824 186
Creditors	28 808	4 436	11 800	55 618	232 505	458 345	4 099 844	2 722 461
Current Tax For Period			10 889				659 571	1 102 345
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			14 727	97 255			234 873	-21 979
Depreciation Expense Property Plant Equipment			118 975	318 960
Depreciation Impairment Expense Property Plant Equipment			118 975	318 960
Dividend Income From Group Undertakings			2 436 397	2 797 213
Dividends Paid			100 000	150 000
Dividends Paid Classified As Financing Activities			-100 000	-150 000	-500 000	-1 000 000	-4 000 000	-4 000 000
Dividends Paid On Shares Final			100 000	150 000
Dividends Paid To Owners Parent Classified As Financing Activities							-4 000 000	-4 000 000
Dividends Received Classified As Investing Activities			-2 436 397	-2 797 213	-3 098 374	-3 992 606	-3 762 892	-3 537 656
Equity Securities Held					2	2	2	2
Finished Goods Goods For Resale							2 939 617	3 107 124
Fixed Assets					5 148 365	5 547 724	6 130 300	5 975 840
Further Item Tax Increase Decrease Component Adjusting Items			14 727	97 255			-21 247	-21 979
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss							-1 196
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables				-54 707
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			2 016 637	1 326 600
Income Taxes Paid Refund Classified As Operating Activities			-3 525	-10 889			-16 922	-1 025 589
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			72 382	892 045
Increase Decrease In Current Tax From Adjustment For Prior Periods							-74 660
Increase From Depreciation Charge For Year Property Plant Equipment		111 864	118 975	318 960	292 637	312 055		398 679
Interest Income On Bank Deposits							958	52 316
Interest Received Classified As Investing Activities					-8 016		-958	-43 685
Investments Fixed Assets					2	2	2	2
Net Cash Flows From Used In Financing Activities			100 000	150 000
Net Cash Flows From Used In Investing Activities			-1 793 985	15 147
Net Cash Flows From Used In Operating Activities			1 766 367	726 898
Net Cash Generated From Operations			1 762 842	716 009			-801 608	-3 191 821
Net Current Assets Liabilities	3 716 510	5 117 539	7 054 430	7 445 167	10 119 087	13 100 133
Net Finance Income Costs			2 436 397	2 797 213	3 106 390	3 992 860	3 763 850	3 581 341
Number Shares Issued Fully Paid		1 000	1 000
Operating Profit Loss			134 820	236 924
Other Cash Inflow Outflow Classified As Investing Activities					-8 016	-254
Other Creditors			911	18 153	168 677	437 006	3 999 844	2 618 394
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					256 505	72 282		6 122
Other Disposals Property Plant Equipment					339 070	90 000		7 969
Other Interest Receivable Similar Income Finance Income			2 436 397	2 797 213
Par Value Share		1	1
Pension Other Post-employment Benefit Costs Other Pension Costs							70 545	72 986
Prepayments Accrued Income						60 648	50 622	53 537
Proceeds From Sales Property Plant Equipment					-65 002	-20 000
Profit Loss			2 545 601	2 936 882	3 420 650	4 340 768	3 722 664	3 884 476
Profit Loss On Ordinary Activities Before Tax			2 571 217	3 034 137
Property Plant Equipment Gross Cost	2 144 898	2 477 652	3 120 064	5 932 424	6 220 746	6 859 878	7 860 352	8 098 449
Provisions For Liabilities Balance Sheet Subtotal	80 000	96 485	111 212	208 467
Purchase Property Plant Equipment			-642 412	-2 812 360	-627 392	-729 132	-1 004 535	-246 066
Staff Costs Employee Benefits Expense							2 655 108	2 999 116
Taxation Including Deferred Taxation Balance Sheet Subtotal	80 000	96 485	111 212	208 467	213 929	253 566	488 439	466 460
Tax Expense Credit Applicable Tax Rate			488 531	576 486
Tax Increase Decrease Arising From Group Relief Tax Reconciliation				75 313
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit							-70 243
Tax Increase Decrease From Effect Capital Allowances Depreciation			-14 727	-120 329			-182 905	9 707
Tax Increase Decrease From Effect Dividends From Companies			-462 915	-531 470
Tax Tax Credit On Profit Or Loss On Ordinary Activities			25 616	97 255	69 292	60 976	230 456	82 088
Total Additions Including From Business Combinations Property Plant Equipment		332 754	642 412
Total Assets Less Current Liabilities	5 374 956	6 996 875	9 457 203	12 341 340	15 267 452	18 647 857
Total Current Tax Expense Credit							584 911	1 102 345
Trade Creditors Trade Payables				37 465			2 652 968	2 960 265
Trade Debtors Trade Receivables							2 304 639	2 648 708
Turnover Revenue			254 000	556 000
Wages Salaries							2 364 555	2 673 479

Company staff

Alan M.

Role: Director

Appointed: 01 January 2012

Latest update: 19 April 2024

Thomas M.

Role: Director

Appointed: 01 January 2012

Latest update: 19 April 2024

Elaine M.

Role: Secretary

Appointed: 07 April 2000

Latest update: 19 April 2024

Elaine M.

Role: Director

Appointed: 07 April 2000

Latest update: 19 April 2024

Ian M.

Role: Director

Appointed: 07 April 2000

Latest update: 19 April 2024

People with significant control

Ian M. is the individual with significant control over this firm, has substantial control or influence over the company.

Ian M.

Notified on 10 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Able Towing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Thomas M.

Elaine M.

Elaine M.

Ian M.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Ian M.

Accounts Documents

Company filings

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