ABLE CONTRACT ELECTRONICS LIMITED, Cardiff, Royaume-Uni

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2007

Bénéfice / (perte): £-115.7K

Chiffres clés

Bénéfice / (perte)

2007£-115 701

2008£-115 701

2009£-93 813

2010£-58 502

2011£-22 576

2012£12 856

2013£56 458

2014£92 675

2015£99 798

2016£109 661

2017—

2018—

Total des actifs

2007£-55 701

2008£-55 701

2009£-33 813

2010£1 498

2011£37 424

2012£72 856

2013£116 458

2014£152 675

2015£159 798

2016£169 661

2017£118 841

2018£121 531

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£118 841

2018£121 531

Equity

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£118 841

2018£121 531

Current Assets

2007£137 509

2008£137 509

2009£416 784

2010£442 957

2011£200 622

2012£331 284

2013£365 582

2014£399 516

2015£281 633

2016£265 278

2017£242 757

2018£239 205

Net Current Assets Liabilities

2007£-52 213

2008£-52 213

2009£13 836

2010£-33 663

2011£-11 229

2012£41 856

2013£288

2014£43 457

2015£149 513

2016£165 506

2017£139 501

2018£101 757

Total Assets Less Current Liabilities

2007£420 754

2008£420 754

2009£437 226

2010£427 849

2011£415 527

2012£431 328

2013£480 315

2014£458 307

2015£501 338

2016£437 036

2017£372 265

2018£338 349

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8 596

2018£8 596

Debtors

2007£19 074

2008£19 074

2009£323 821

2010£231 140

2011£118 622

2012£259 951

2013£306 249

2014£290 766

2015£182 319

2016£162 399

2017£163 088

2018£150 940

Other Debtors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£3 550

2018£3 550

Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£103 256

2018£137 448

Trade Creditors Trade Payables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£10 834

2018£10 673

Other Creditors

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£-2

2018—

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

201360 000

201460 000

201560 000

201660 000

2017—

2018—

Number Shares Issued Fully Paid

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

201830 000

Par Value Share

2007—

2008—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015£1

2016£1

2017—

2018£1

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

201712

201812

Accrued Liabilities

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£1 400

2018£1 400

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£731 889

2018£761 182

Additions Other Than Through Business Combinations Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£51 305

2018£171 214

Bank Borrowings

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8 616

2018£8 616

Bank Loans Overdrafts After One Year

2007—

2008—

2009£91 384

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Bank Overdrafts

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£15 392

2018—

Called Up Share Capital

2007£60 000

2008£60 000

2009£60 000

2010£60 000

2011£60 000

2012£60 000

2013£60 000

2014£60 000

2015£60 000

2016£60 000

2017—

2018—

Capital Redemption Reserve

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016£30 000

2017—

2018—

Cash Bank In Hand

2007£435

2008£435

2009£6 882

2010£78 772

2011—

2012—

2013—

2014—

2015£24 565

2016£24 565

2017—

2018—

Creditors Due After One Year

2007—

2008—

2009—

2010—

2011—

2012£358 472

2013£363 857

2014£305 632

2015£341 540

2016£267 375

2017—

2018—

Creditors Due After One Year Total Noncurrent Liabilities

2007£476 455

2008£476 455

2009£471 039

2010£426 351

2011£378 103

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2012£289 428

2013£365 294

2014£356 059

2015£132 120

2016£99 772

2017—

2018—

Creditors Due Within One Year Total Current Liabilities

2007£189 722

2008£189 722

2009£402 948

2010£476 620

2011£211 851

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Fixed Assets

2007£472 967

2008£472 967

2009£423 390

2010£461 512

2011£426 756

2012£389 472

2013£480 027

2014£414 850

2015£351 825

2016£271 530

2017—

2018—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£47 477

2018£29 293

Instalment Debts Due After5 Years

2007—

2008—

2009—

2010—

2011—

2012£21 799

2013£8 097

2014—

2015—

2016—

2017—

2018—

Loans From Directors

2007—

2008—

2009£293 905

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2007£-55 701

2008£-55 701

2009£-33 813

2010£1 498

2011£37 424

2012£72 856

2013£116 458

2014£152 675

2015£159 798

2016£169 661

2017—

2018—

Non-instalment Debts Due After5 Years

2007—

2008—

2009—

2010—

2011—

2012£12 250

2013£12 250

2014£12 250

2015£12 250

2016£12 250

2017—

2018—

Non- Instalment Debts Falling Due After5 Years

2007—

2008—

2009£12 250

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Other Creditors After One Year

2007—

2008—

2009£85 750

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Other Remaining Borrowings

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£60 310

2018£106 199

Profit Loss Account Reserve

2007£-115 701

2008£-115 701

2009£-93 813

2010£-58 502

2011£-22 576

2012£12 856

2013£56 458

2014£92 675

2015£99 798

2016£109 661

2017—

2018—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£232 764

2018£236 592

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£968 481

2018£1 139 695

Shareholder Funds

2007£-55 701

2008£-55 701

2009£-33 813

2010£1 498

2011£37 424

2012£72 856

2013£116 458

2014£152 675

2015£159 798

2016£169 661

2017—

2018—

Stocks Inventory

2007£118 000

2008£118 000

2009£86 081

2010£133 045

2011£82 000

2012£71 333

2013£59 333

2014£108 750

2015£99 314

2016£78 314

2017—

2018—

Tangible Fixed Assets

2007£472 967

2008£472 967

2009£423 390

2010£461 512

2011£426 756

2012£389 472

2013£480 027

2014£414 850

2015£351 825

2016£271 530

2017—

2018—

Tangible Fixed Assets Additions

2007£528 935

2008£7 101

2009£85 649

2010£24 280

2011£36 728

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2007£528 935

2008£528 936

2009£536 036

2010£621 685

2011£645 965

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation

2007£55 968

2008£112 647

2009£160 173

2010£219 209

2011£293 221

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Tangible Fixed Assets Depreciation Charge For Period

2007£55 968

2008£56 678

2009£47 527

2010£59 036

2011£74 012

2012—

2013—

2014—

2015—

2016—

2017—

2018—

Taxation Social Security Payable

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£8 106

2018£10 560

Total Borrowings

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£84 318

2018£114 815

Total Inventories

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£79 669

2018£79 669

Trade Debtors Trade Receivables

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£159 538

2018£147 390

Value Shares Allotted

2007—

2008—

2009—

2010—

2011—

2012—

2013£60 000

2014£60 000

2015£60 000

2016£60 000

2017—

2018—

Work In Progress

2007—

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£79 669

2018£79 669

Métrique	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018
Bénéfice / (perte)	£-115 701	£-115 701	£-93 813	£-58 502	£-22 576	£12 856	£56 458	£92 675	£99 798	£109 661	—	—
Total des actifs	£-55 701	£-55 701	£-33 813	£1 498	£37 424	£72 856	£116 458	£152 675	£159 798	£169 661	£118 841	£121 531
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£118 841	£121 531
Equity	—	—	—	—	—	—	—	—	—	—	£118 841	£121 531
Current Assets	£137 509	£137 509	£416 784	£442 957	£200 622	£331 284	£365 582	£399 516	£281 633	£265 278	£242 757	£239 205
Net Current Assets Liabilities	£-52 213	£-52 213	£13 836	£-33 663	£-11 229	£41 856	£288	£43 457	£149 513	£165 506	£139 501	£101 757
Total Assets Less Current Liabilities	£420 754	£420 754	£437 226	£427 849	£415 527	£431 328	£480 315	£458 307	£501 338	£437 036	£372 265	£338 349
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	£8 596	£8 596
Debtors	£19 074	£19 074	£323 821	£231 140	£118 622	£259 951	£306 249	£290 766	£182 319	£162 399	£163 088	£150 940
Other Debtors	—	—	—	—	—	—	—	—	—	—	£3 550	£3 550
Creditors	—	—	—	—	—	—	—	—	—	—	£103 256	£137 448
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	—	—	£10 834	£10 673
Other Creditors	—	—	—	—	—	—	—	—	—	—	£-2	—
Number Shares Allotted	—	—	—	—	—	—	60 000	60 000	60 000	60 000	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	30 000
Par Value Share	—	—	—	—	—	—	£1	£1	£1	£1	—	£1
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	12	12
Accrued Liabilities	—	—	—	—	—	—	—	—	—	—	£1 400	£1 400
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£731 889	£761 182
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£51 305	£171 214
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£8 616	£8 616
Bank Loans Overdrafts After One Year	—	—	£91 384	—	—	—	—	—	—	—	—	—
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	£15 392	—
Called Up Share Capital	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	£60 000	—	—
Capital Redemption Reserve	—	—	—	—	—	—	—	—	—	£30 000	—	—
Cash Bank In Hand	£435	£435	£6 882	£78 772	—	—	—	—	£24 565	£24 565	—	—
Creditors Due After One Year	—	—	—	—	—	£358 472	£363 857	£305 632	£341 540	£267 375	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£476 455	£476 455	£471 039	£426 351	£378 103	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£289 428	£365 294	£356 059	£132 120	£99 772	—	—
Creditors Due Within One Year Total Current Liabilities	£189 722	£189 722	£402 948	£476 620	£211 851	—	—	—	—	—	—	—
Fixed Assets	£472 967	£472 967	£423 390	£461 512	£426 756	£389 472	£480 027	£414 850	£351 825	£271 530	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£47 477	£29 293
Instalment Debts Due After5 Years	—	—	—	—	—	£21 799	£8 097	—	—	—	—	—
Loans From Directors	—	—	£293 905	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£-55 701	£-55 701	£-33 813	£1 498	£37 424	£72 856	£116 458	£152 675	£159 798	£169 661	—	—
Non-instalment Debts Due After5 Years	—	—	—	—	—	£12 250	£12 250	£12 250	£12 250	£12 250	—	—
Non- Instalment Debts Falling Due After5 Years	—	—	£12 250	—	—	—	—	—	—	—	—	—
Other Creditors After One Year	—	—	£85 750	—	—	—	—	—	—	—	—	—
Other Remaining Borrowings	—	—	—	—	—	—	—	—	—	—	£60 310	£106 199
Profit Loss Account Reserve	£-115 701	£-115 701	£-93 813	£-58 502	£-22 576	£12 856	£56 458	£92 675	£99 798	£109 661	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£232 764	£236 592
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	£968 481	£1 139 695
Shareholder Funds	£-55 701	£-55 701	£-33 813	£1 498	£37 424	£72 856	£116 458	£152 675	£159 798	£169 661	—	—
Stocks Inventory	£118 000	£118 000	£86 081	£133 045	£82 000	£71 333	£59 333	£108 750	£99 314	£78 314	—	—
Tangible Fixed Assets	£472 967	£472 967	£423 390	£461 512	£426 756	£389 472	£480 027	£414 850	£351 825	£271 530	—	—
Tangible Fixed Assets Additions	£528 935	£7 101	£85 649	£24 280	£36 728	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£528 935	£528 936	£536 036	£621 685	£645 965	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£55 968	£112 647	£160 173	£219 209	£293 221	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£55 968	£56 678	£47 527	£59 036	£74 012	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	£8 106	£10 560
Total Borrowings	—	—	—	—	—	—	—	—	—	—	£84 318	£114 815
Total Inventories	—	—	—	—	—	—	—	—	—	—	£79 669	£79 669
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	—	—	£159 538	£147 390
Value Shares Allotted	—	—	—	—	—	—	£60 000	£60 000	£60 000	£60 000	—	—
Work In Progress	—	—	—	—	—	—	—	—	—	—	£79 669	£79 669

ABLE CONTRACT ELECTRONICS LIMITED

Résumé

Juridique et statut

Chronologie (31 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Steven Richard Davies (personne)

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Steven Richard Davies (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ABLE CONTRACT ELECTRONICS LIMITED

Liquidators' statement of receipts and payments to 26 November 2025

Liquidators' statement of receipts and payments to 26 November 2024

Liquidators' statement of receipts and payments to 26 November 2023

Companexia Document AI

Liquidators' statement of receipts and payments to 26 November 2022

Liquidators' statement of receipts and payments to 26 November 2021

Liquidators' statement of receipts and payments to 26 November 2020

Change of registered office address

Appointment of a voluntary liquidator

Statement of affairs

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital