Ableith Consult Limited in Horsham, RH12 2HG

Description

Data updated on: 01-11-2023

Ableith Consult came into being in 2012 as a company enlisted under no 07907190, located at RH12 2HG Horsham at 6 The Ridgeway. This company has been in business for 12 years and its official state is active. The company's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 2023-01-31 is the last time company accounts were reported.

The company has one director at the current moment running the following limited company, namely John P. who has been utilizing the director's duties for 12 years. Moreover, the director's tasks are regularly assisted with by a secretary - Susan P., who was chosen by the limited company in 2012.

John P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 041	11 444	4 042	58 888

Balance Sheet
Cash Bank On Hand				128 637	51 993	96 824	137 788	68 794	104 001	55 346	31 317
Current Assets	63 042	63 063	48 254	131 343	92 552	98 824	139 388	74 336	104 001	55 346	31 317
Debtors				2 706	40 559	2 000	1 600	5 542
Net Assets Liabilities				58 888	73 710	79 603	109 702	55 015	74 927	36 022	21 538
Other Debtors					36 170
Property Plant Equipment				3 596	1 158	779	314	679	926	676	221
Cash Bank In Hand	63 042	63 063	48 254	128 637
Net Assets Liabilities Including Pension Asset Liability	7 041	11 444	4 042	58 888
Tangible Fixed Assets	1 078	3 820	2 757	3 596

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 041	16 100	3 942	58 788
Shareholder Funds	7 041	11 444	4 042	58 888

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 890	12 030	13 153	13 643	14 209	14 810	15 575	16 030
Administrative Expenses					3 826	1 777	1 420	1 276	1 513
Average Number Employees During Period							1	1	1	1	1
Creditors				44 269
Distribution Costs					1 052	998	1 534	10 469	674
Dividends Paid				12 000	36 000
Fixed Assets	1 078	3 820	2 757	3 596	1 158	779	314	679	926	676	221
Gross Profit Loss					55 138	66 656	72 020	26 081	61 565
Increase From Depreciation Charge For Year Property Plant Equipment					3 140	1 123	490	566	601	765	455
Interest Payable Similar Charges Finance Costs					443	58	8	25	42
Net Current Assets Liabilities	7 999	57 328	48 254	87 074	92 552	98 824	139 388	74 336	104 001	55 346	31 317
Operating Profit Loss					50 260	63 881	69 066	14 336	59 378
Other Creditors				44 269
Profit Loss					39 854	51 697	55 937	11 592	48 062
Profit Loss On Ordinary Activities Before Tax					49 817	63 823	69 058	14 311	59 336
Property Plant Equipment Gross Cost				12 486	13 188	13 932	13 957	14 888	15 736	16 251	16 251
Provisions For Liabilities Balance Sheet Subtotal				31 782	20 000	20 000	30 000	20 000	30 000	20 000	10 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 963	12 126	13 121	2 719	11 274
Total Additions Including From Business Combinations Property Plant Equipment					702	744	25	931	848	515
Total Assets Less Current Liabilities	9 077	61 148	51 011	90 670	93 710	99 603	139 702	75 015	104 927	56 022	31 538
Trade Debtors Trade Receivables				2 706	4 389
Accruals Deferred Income Within One Year	43 440
Creditors Due After One Year		42 597	44 227
Creditors Due Within One Year	55 043	5 735		44 269
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	2 191	42 597
Par Value Share	1	1	0	0
Provisions For Liabilities Charges	2 036	10 491	2 742	31 782
Revaluation Reserve	-100	-100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 606	4 872	1 223	5 314
Tangible Fixed Assets Cost Or Valuation	1 606	6 478	7 172	12 486
Tangible Fixed Assets Depreciation	528	2 658	4 415	8 890
Tangible Fixed Assets Depreciation Charged In Period	528	2 130	2 286	4 475
Taxation Social Security Due Within One Year	9 412	2 351

Company staff

John P.

Role: Director

Appointed: 12 January 2012

Latest update: 15 March 2024

Susan P.

Role: Secretary

Appointed: 12 January 2012

Latest update: 15 March 2024

People with significant control

John P.

Notified on 12 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-12
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	18 September 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	10 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 11 October 2015
Date Approval Accounts	11 October 2015

Ableith Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Susan P.

People with significant control

John P.

Accounts Documents

Company filings

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