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Companies/07490736

Able Community Care Limited

Residential care activities for the elderly and disabled · Norwich

ActiveUnited KingdomIncorporated 2011Private Limited Company
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Financial position

Accounts to 2026-01-31 · GBP · Company accounts

Net assets
£282,326
Cash
£407
Turnover
—
Profit / loss
—
Current assets
£368,000
Creditors < 1 year
£108,202
Equity
—
Average employees
12

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2026-01-31Company2025-01-31Company2024-01-31Company2023-01-31Company2022-01-312021-01-312020-01-312019-01-312018-01-312017-01-312016-01-312015-01-31
Balance sheet
Net assets£282,326£290,555£277,938£235,385£334,914£384,426£410,310£387,920£385,392£355,503——
Equity——£277,938£235,385———£387,920£385,392£355,503£324,018£396,587
Assets
Fixed assets£24,421£29,191£34,954—£53,801£71,638£90,056£120,806£163,287£197,388——
Intangible assets£21,519£26,899£33,624—£52,538£65,673£82,091£102,614£128,267£160,334——
Property, plant & equipment£2,902£2,292£1,330—£1,263£5,965£7,965£18,192£35,020£37,054——
Current assets£368,000£368,804£373,982—£370,917£396,385£393,674£380,047£387,102£315,988——
Cash at bank£407£98,790£316—£153,584£80,105£128,179£193,906£161,792£149,970——
Debtors——————£265,495£186,141£225,310£166,018——
Liabilities
Creditors within one year£108,202£104,978£127,811—£84,601£75,838£63,148£98,789£142,982£141,806——
Creditors after one year————————£1,104£14,449——
Provisions£1,893£2,462£3,187—£5,203£7,759£10,272£14,144£20,911£1,618——
Net current assets£259,798£263,826£246,171—£286,316£320,547£330,526£281,258£244,120£174,182——
Assets less current liabilities£284,219£293,017£281,125—£340,117£392,185£420,582£402,064£407,407£371,570——
Profit & loss
Turnover——£800,750—————————
Gross profit——£463,294—————————
Profit before tax——£114,133—————————
Profit / loss——£96,803——————£74,485——
People
Average employees121212—1266131414——
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
All Assets · created 2015-05-21
—
Outstanding
All Assets · created 2012-07-27
All monies
Outstanding
All Assets · created 2012-07-24
All monies
Outstanding