Able-x Consulting Limited in Bracknell, RG42 4HP

Description

Data updated on: 01-11-2023

Able-x Consulting has been operating on the market for seventeen years. Started under no. 06398756, this company is registered as a Private Limited Company. You may visit the office of the firm during its opening hours at the following location: Lexham House Forest Road Binfield, RG42 4HP Bracknell. This enterprise's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The firm's latest accounts describe the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-02-08.

According to the official data, the following firm is overseen by a solitary director: Andrew C., who was assigned this position on 2007-10-15. In order to find professional help with legal documentation, this specific firm has been utilizing the skillset of Julie C. as a secretary since 2007.

Andrew C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 043	6 254	238	1 688	681	12 449

Balance Sheet
Cash Bank In Hand	15 772	13 038	8 117	6 999	11 869	19 172
Cash Bank On Hand						19 172	6 693	6 357	6 347	44 882	32 350	23 791	21 800
Current Assets	36 274	24 189	18 917	20 103	26 021	34 767	25 169	12 268	18 374	65 751	48 811	67 676	97 570
Debtors	20 502	11 151	10 800	13 104	14 152	15 595	18 476	5 911	12 027	20 869	16 461	43 885	75 770
Net Assets Liabilities									7 324	39 422	30 891	37 885	68 440
Net Assets Liabilities Including Pension Asset Liability	17 043	6 254	238	1 688	681
Other Debtors						275	1 249			20 663	16 461	43 885	75 770
Property Plant Equipment						5 475	4 962	3 608	2 392	42 393	33 182	26 885
Tangible Fixed Assets	18 758	14 492	11 893	8 723	6 468	5 475

Capital & Reserves
Called Up Share Capital	33	33	33	33	33	33
Profit Loss Account Reserve	17 010	6 221	205	1 655	648	12 416
Shareholder Funds	17 043	6 254	238	1 688	681	12 449

Other Financial Data
Accrued Liabilities						1 400	1 400	1 400	1 400	1 456
Accumulated Depreciation Impairment Property Plant Equipment						21 732	23 591	25 223	26 439	27 608	9 732	18 242	24 577
Amounts Owed To Directors						1 269	2 611
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						18 209	16 384	8 781	4 965	12 967
Creditors						27 893	25 735	15 804	13 442	25 526	14 315	10 757	40 787
Creditors Due After One Year		11 042	8 556	6 069
Creditors Due Within One Year		21 485	22 116	21 169	31 908	27 893
Finance Lease Liabilities Present Value Total						2 625				25 526	14 315	10 757	4 607
Fixed Assets	18 858	14 592	11 993	8 823	6 568	5 575	5 062	3 608
Increase From Depreciation Charge For Year Property Plant Equipment							1 859	1 632	1 216	1 169	11 168	7 439	6 335
Investments Fixed Assets		100	100	100	100	100	100
Net Current Assets Liabilities	11 713	2 704	-3 199	-1 066	-5 887	6 874	-566	-3 536	4 932	22 554	18 329	26 865	56 783
Number Shares Allotted			33	33	33	33
Number Shares Issued Fully Paid									100	100
Other Creditors						372	78	154	1 178	15 473	9 213	3 447	1 838
Other Investments Other Than Loans						100	100	-100
Other Taxation Payable						96	39
Other Taxation Social Security Payable								1 596	1 714	1 054	16 021	33 034	34 271
Par Value Share			1	1	1	1			1	1
Prepayments						391	210	180	210	3 741
Prepayments Accrued Income						14 929	17 017	2 038	11 817	16 922
Property Plant Equipment Gross Cost						27 207	28 553	28 831	28 831	70 001	37 995	45 127	46 516
Provisions For Liabilities Balance Sheet Subtotal											6 305	5 108	4 174
Share Capital Allotted Called Up Paid		33	33	33	33	33
Tangible Fixed Assets Additions		989	1 289			970
Tangible Fixed Assets Cost Or Valuation	23 959	24 948	26 237	26 237	26 237	27 207
Tangible Fixed Assets Depreciation	5 201	10 456	14 344	17 514	19 769	21 732
Tangible Fixed Assets Depreciation Charged In Period			3 888	3 170	2 255	1 963
Total Additions Including From Business Combinations Property Plant Equipment							1 346	278		41 170	2 978	1 142	1 389
Total Assets Less Current Liabilities	30 571	17 296	8 794	7 757	681	12 449	4 496	72	7 324	64 948	51 511	53 750	78 722
Trade Creditors Trade Payables						450	1 465	857	1 438	3 063	1 200		71
Value-added Tax Payable						3 472	3 758	3 016	2 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment											18 732	9 240
Disposals Property Plant Equipment											19 754	9 240
Trade Debtors Trade Receivables										206
Creditors Due After One Year Total Noncurrent Liabilities	13 528	11 042
Creditors Due Within One Year Total Current Liabilities	24 561	21 485
Tangible Fixed Assets Depreciation Charge For Period		5 255
Total Investments Fixed Assets	100	100

Company staff

Julie C.

Role: Secretary

Appointed: 15 October 2007

Latest update: 24 February 2024

Andrew C.

Role: Director

Appointed: 15 October 2007

Latest update: 24 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts 24 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 December 2016
Date Approval Accounts	23 December 2016

Able-x Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Able-x Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013