ABLE BUSINESS SERVICES CLEANING SOLUTIONS LIMITED, Birmingham

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2010

Bénéfice / (perte): £834

Chiffres clés

Bénéfice / (perte)

2010£834

2011£834

2012£2 017

2013£10 358

2014£-12 543

2015£-14 058

2016—

Total des actifs

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—

Métrique	2010	2011	2012	2013	2014	2015	2016
Bénéfice / (perte)	£834	£834	£2 017	£10 358	£-12 543	£-14 058	—
Total des actifs	£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	—	—	—	—