Ableway Associates Limited in Guildford, GU2 7QR

Description

Data updated on: 01-11-2023

Ableway Associates Limited,registered as Private Limited Company, registered in 5 The Square, Wilderness Road, Guildford. The head office's post code is GU2 7QR. The enterprise has existed sixteen years in the UK. The registered no. is 06572227. The enterprise's classified under the NACE and SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. 2022/03/31 is the last time when the company accounts were reported.

Because of this particular company's constant growth, it was unavoidable to appoint extra executives: Katrina W. and Mark W. who have been collaborating since 2024 to fulfil their statutory duties for this company.

Mark W. is the individual who controls 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	2012-03-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	58 083		54 061	59 770	74 977	70 994	76 864	77 528	64 074	61 051	61 051	60 986	115 259	40 501	19 845
Net Assets Liabilities						65 660	59 813	59 812	51 559	42 934	42 934	67 731	109 495	51 778	17 447
Cash Bank In Hand	28 006		21 457	25 420	36 251	28 795
Debtors	25 556		30 372	32 152	35 734	39 477
Intangible Fixed Assets					8 000	6 619
Net Assets Liabilities Including Pension Asset Liability	21 831		33 008	31 856	57 885	65 660
Stocks Inventory	4 521		2 232	2 198	2 992	2 722
Tangible Fixed Assets	5 455	5 455	8 377	5 443	6 075	23 267

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	21 731		32 908	31 756	57 915	65 560

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 900		1 926	1 900	1 900	1 900	1 900	1 900	1 400
Average Number Employees During Period										4		4	4	4	1
Creditors						35 220	41 778	43 966	32 026	33 534	33 534	41 444	29 968	777	10 737
Fixed Assets				5 443	16 016	29 886	26 252	26 250	21 437	17 317	17 317	50 089	26 104	13 954	9 739
Net Current Assets Liabilities	16 376		24 631	26 413	43 940	35 774	35 461	33 562	32 048	27 517	27 517	19 542	85 291	39 724	9 108
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							375
Total Assets Less Current Liabilities						65 660	61 713	59 812	53 485	44 834	44 834	69 631	111 395	53 678	18 847
Capital Employed	21 831		33 008	31 856	57 885	65 660
Creditors Due Within One Year	41 707		29 430	33 357	33 108	35 220
Intangible Fixed Assets Additions					10 000	774
Intangible Fixed Assets Aggregate Amortisation Impairment					2 000	4 155
Intangible Fixed Assets Amortisation Charged In Period					2 000	2 155
Intangible Fixed Assets Cost Or Valuation					10 000	10 774
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			7 666	323	7 403	22 877
Tangible Fixed Assets Cost Or Valuation		14 138	19 382	19 705	27 108	47 396
Tangible Fixed Assets Depreciation		8 683	11 005	14 262	19 092	24 129
Tangible Fixed Assets Depreciation Charged In Period			3 722	3 257	4 830	5 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 400
Tangible Fixed Assets Disposals			2 422

Company staff

Katrina W.

Role: Director

Appointed: 20 March 2024

Latest update: 31 March 2024

Mark W.

Role: Director

Appointed: 14 January 2009

Latest update: 31 March 2024

Katrina W.

Role: Secretary

Appointed: 14 January 2009

Latest update: 31 March 2024

Michael W.

Role: Director

Appointed: 14 January 2009

Resigned: 23 April 2021

Latest update: 31 March 2024

Temple Secretaries Limited

Role: Corporate Secretary

Appointed: 21 April 2008

Resigned: 14 January 2009

Address: London, NW11 7TJ

Latest update: 31 March 2024

Company Directors Limited

Role: Corporate Director

Appointed: 21 April 2008

Resigned: 14 January 2009

Address: London, NW11 7TJ

Latest update: 31 March 2024

People with significant control

Mark W.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	16 July 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Ableway Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katrina W.

Mark W.

Katrina W.

Michael W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

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