The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Robinson, James Philip
    Director born in September 1956
    Individual (5 offsprings)
    Officer
    2017-02-28 ~ now
    OF - Director → CIF 0
    Mr James Philip Robinson
    Born in September 1956
    Individual (5 offsprings)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mason, Darren Peter
    Director born in February 1973
    Individual (3 offsprings)
    Officer
    2017-02-28 ~ now
    OF - Director → CIF 0
    Mr Darren Peter Mason
    Born in February 1973
    Individual (3 offsprings)
    Person with significant control
    2017-02-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ABLE ASSIST LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
1002023-04-01 ~ 2024-03-31
Property, Plant & Equipment
542,111 GBP2024-03-31
268,439 GBP2023-03-31
Total Inventories
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
186,893 GBP2024-03-31
141,180 GBP2023-03-31
Cash at bank and in hand
68,600 GBP2024-03-31
181,109 GBP2023-03-31
Current Assets
259,493 GBP2024-03-31
326,289 GBP2023-03-31
Creditors
Current
283,197 GBP2024-03-31
175,802 GBP2023-03-31
Net Current Assets/Liabilities
-23,704 GBP2024-03-31
150,487 GBP2023-03-31
Total Assets Less Current Liabilities
518,407 GBP2024-03-31
418,926 GBP2023-03-31
Creditors
Non-current
190,773 GBP2024-03-31
96,609 GBP2023-03-31
Net Assets/Liabilities
327,634 GBP2024-03-31
322,317 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
327,534 GBP2024-03-31
322,217 GBP2023-03-31
Equity
327,634 GBP2024-03-31
322,317 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,083 GBP2024-03-31
30,085 GBP2023-03-31
Plant and equipment
18,822 GBP2024-03-31
12,413 GBP2023-03-31
Furniture and fittings
17,139 GBP2024-03-31
13,941 GBP2023-03-31
Motor vehicles
693,084 GBP2024-03-31
366,197 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
766,128 GBP2024-03-31
422,636 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,154 GBP2024-03-31
7,021 GBP2023-03-31
Plant and equipment
8,937 GBP2024-03-31
6,305 GBP2023-03-31
Furniture and fittings
8,482 GBP2024-03-31
6,152 GBP2023-03-31
Motor vehicles
193,444 GBP2024-03-31
134,719 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,017 GBP2024-03-31
154,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,133 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,632 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,330 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
60,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,913 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,093 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,929 GBP2024-03-31
23,064 GBP2023-03-31
Plant and equipment
9,885 GBP2024-03-31
6,108 GBP2023-03-31
Furniture and fittings
8,657 GBP2024-03-31
7,789 GBP2023-03-31
Motor vehicles
499,640 GBP2024-03-31
231,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
38,701 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
366,850 GBP2024-03-31
169,421 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
123,046 GBP2024-03-31
75,796 GBP2023-03-31
Other Debtors
Current
5,635 GBP2024-03-31
7,679 GBP2023-03-31
Prepayments
Current
58,212 GBP2024-03-31
57,705 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
186,893 GBP2024-03-31
141,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
65,666 GBP2024-03-31
32,591 GBP2023-03-31
Trade Creditors/Trade Payables
Current
130,281 GBP2024-03-31
34,018 GBP2023-03-31
Corporation Tax Payable
Current
5,210 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,531 GBP2024-03-31
10,344 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
2,550 GBP2024-03-31
2,550 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
11,667 GBP2024-03-31
21,667 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
179,106 GBP2024-03-31
74,942 GBP2023-03-31
Between one and five year, hire purchase agreements
179,106 GBP2024-03-31
74,942 GBP2023-03-31
hire purchase agreements
244,772 GBP2024-03-31
107,533 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ABLE ASSIST LIMITED
    Info
    Registered number 10643596
    Able House Unit 1, 50 Bradfield Road, Wellingborough, Northamptonshire NN8 4HB
    Private Limited Company incorporated on 2017-02-28 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.