ABLE BUSINESS SERVICES CLEANING SOLUTIONS LIMITED, Birmingham

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2010

Profit / (loss): £834

Key figures

Profit / (loss)

2010£834

2011£834

2012£2,017

2013£10,358

2014£-12,543

2015£-14,058

2016—

Total assets

2010£835

2011£835

2012£2,117

2013£10,458

2014£-12,443

2015£-13,958

2016£-22,455

Current Assets

2010£46,904

2011£46,904

2012£115,861

2013£118,280

2014£61,624

2015£56,526

2016£28,172

Net Current Assets Liabilities

2010£-3,765

2011£-3,765

2012£-1,115

2013£8,984

2014£-13,502

2015£-14,176

2016£-22,455

Total Assets Less Current Liabilities

2010£835

2011£835

2012£2,117

2013£10,458

2014£-12,443

2015£-13,958

2016£-22,455

Debtors

2010£42,995

2011£42,995

2012£113,489

2013£118,280

2014£61,624

2015£56,526

2016—

Called Up Share Capital

2010£1

2011£1

2012£100

2013£100

2014£100

2015£100

2016—

Cash Bank In Hand

2010£3,909

2011£3,909

2012£2,372

2013£0

2014—

2015—

2016—

Creditors Due Within One Year

2010—

2011—

2012£116,976

2013£109,296

2014£75,126

2015£70,702

2016£50,627

Creditors Due Within One Year Total Current Liabilities

2010£50,669

2011£50,669

2012£92,247

2013—

2014—

2015—

2016—

Fixed Assets

2010£4,600

2011£4,600

2012£3,232

2013£1,474

2014£1,059

2015£218

2016£0

Intangible Fixed Assets

2010—

2011—

2012—

2013£1,474

2014£1,059

2015—

2016—

Intangible Fixed Assets Aggregate Amortisation Impairment

2010—

2011—

2012—

2013£11,276

2014£11,691

2015—

2016—

Intangible Fixed Assets Amortisation Charged In Period

2010—

2011—

2012—

2013—

2014£415

2015—

2016—

Intangible Fixed Assets Cost Or Valuation

2010—

2011—

2012—

2013£12,750

2014£12,750

2015—

2016—

Net Assets Liabilities Including Pension Asset Liability

2010£835

2011£835

2012£2,117

2013£10,458

2014£-12,443

2015£-13,958

2016£-22,455

Profit Loss Account Reserve

2010£834

2011£834

2012£2,017

2013£10,358

2014£-12,543

2015£-14,058

2016—

Shareholder Funds

2010£835

2011£835

2012£2,117

2013£10,458

2014£-12,443

2015£-13,958

2016£-22,455

Tangible Fixed Assets

2010£4,600

2011£4,600

2012£3,232

2013£1,474

2014£1,059

2015£218

2016—

Tangible Fixed Assets Additions

2010£6,550

2011£3,435

2012£815

2013£0

2014—

2015£0

2016—

Tangible Fixed Assets Cost Or Valuation

2010£6,550

2011£8,500

2012£12,750

2013£12,750

2014£12,812

2015£12,812

2016—

Tangible Fixed Assets Depreciation

2010£1,950

2011£6,709

2012£9,518

2013£11,276

2014£11,753

2015£12,594

2016—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2012—

2013£1,758

2014—

2015£841

2016—

Tangible Fixed Assets Depreciation Charge For Period

2010£1,950

2011£2,809

2012£2,809

2013—

2014—

2015—

2016—

Metric	2010	2011	2012	2013	2014	2015	2016
Profit / (loss)	£834	£834	£2,017	£10,358	£-12,543	£-14,058	—
Total assets	£835	£835	£2,117	£10,458	£-12,443	£-13,958	£-22,455
Current Assets	£46,904	£46,904	£115,861	£118,280	£61,624	£56,526	£28,172
Net Current Assets Liabilities	£-3,765	£-3,765	£-1,115	£8,984	£-13,502	£-14,176	£-22,455
Total Assets Less Current Liabilities	£835	£835	£2,117	£10,458	£-12,443	£-13,958	£-22,455
Debtors	£42,995	£42,995	£113,489	£118,280	£61,624	£56,526	—
Called Up Share Capital	£1	£1	£100	£100	£100	£100	—
Cash Bank In Hand	£3,909	£3,909	£2,372	£0	—	—	—
Creditors Due Within One Year	—	—	£116,976	£109,296	£75,126	£70,702	£50,627
Creditors Due Within One Year Total Current Liabilities	£50,669	£50,669	£92,247	—	—	—	—
Fixed Assets	£4,600	£4,600	£3,232	£1,474	£1,059	£218	£0
Intangible Fixed Assets	—	—	—	£1,474	£1,059	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	—	—	—	£11,276	£11,691	—	—
Intangible Fixed Assets Amortisation Charged In Period	—	—	—	—	£415	—	—
Intangible Fixed Assets Cost Or Valuation	—	—	—	£12,750	£12,750	—	—
Net Assets Liabilities Including Pension Asset Liability	£835	£835	£2,117	£10,458	£-12,443	£-13,958	£-22,455
Profit Loss Account Reserve	£834	£834	£2,017	£10,358	£-12,543	£-14,058	—
Shareholder Funds	£835	£835	£2,117	£10,458	£-12,443	£-13,958	£-22,455
Tangible Fixed Assets	£4,600	£4,600	£3,232	£1,474	£1,059	£218	—
Tangible Fixed Assets Additions	£6,550	£3,435	£815	£0	—	£0	—
Tangible Fixed Assets Cost Or Valuation	£6,550	£8,500	£12,750	£12,750	£12,812	£12,812	—
Tangible Fixed Assets Depreciation	£1,950	£6,709	£9,518	£11,276	£11,753	£12,594	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	£1,758	—	£841	—
Tangible Fixed Assets Depreciation Charge For Period	£1,950	£2,809	£2,809	—	—	—	—