Abels Moving Services Limited
Operation of warehousing and storage facilities for land transport activities · Potters Bar
ActiveUnited KingdomIncorporated 1998Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£920,387
Cash
£60,367
Turnover
—
Profit / loss
—
Current assets
£2,172,856
Creditors < 1 year
£1,836,730
Equity
£920,387
Average employees
65
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-07-01Company | 2022-06-30 | 2021-07-01 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £920,387 | £814,269 | £1,629,288 | £1,391,668 | £1,391,668 | — | £4,489,642 | £3,316,243 | £4,092,455 | £3,559,029 |
| Equity | £920,387 | £814,269 | £1,629,288 | £1,391,668 | £1,391,668 | £4,489,642 | £4,489,642 | £3,316,243 | £4,092,455 | £3,559,029 |
| Assets | ||||||||||
| Fixed assets | £791,215 | £965,790 | £1,192,393 | — | £1,088,716 | — | £962,003 | £710,344 | £696,360 | £449,434 |
| Property, plant & equipment | £791,215 | £965,790 | £1,192,393 | — | £1,088,716 | — | £940,686 | £689,027 | £675,043 | £428,117 |
| Current assets | £2,172,856 | £3,416,122 | £3,607,026 | — | £4,159,178 | — | £5,945,399 | £4,250,956 | £4,887,227 | £4,276,051 |
| Cash at bank | £60,367 | £29,554 | £131,188 | — | £323,679 | — | £639,463 | £472,617 | £202,821 | £215,793 |
| Debtors | — | — | £3,400,924 | — | — | — | — | — | — | — |
| Stock | £53,492 | £54,170 | £74,914 | — | £95,998 | — | £55,161 | £32,979 | £41,273 | £26,328 |
| Liabilities | ||||||||||
| Creditors within one year | £1,836,730 | £3,180,621 | £2,570,963 | — | £3,393,053 | — | £1,719,352 | £1,246,727 | £1,271,441 | £1,125,679 |
| Creditors after one year | £140,180 | £320,248 | £432,393 | — | £440,876 | — | £567,672 | £335,657 | £180,410 | — |
| Provisions | −£66,774 | −£66,774 | −£166,775 | — | −£22,297 | — | −£130,736 | −£62,673 | −£39,281 | −£40,777 |
| Net current assets | £336,126 | £235,501 | £1,036,063 | — | £766,125 | — | £4,226,047 | £3,004,229 | £3,615,786 | £3,150,372 |
| Assets less current liabilities | £1,127,341 | £1,201,291 | £2,228,456 | — | £1,854,841 | — | £5,188,050 | £3,714,573 | £4,312,146 | £3,599,806 |
| Profit & loss | ||||||||||
| Turnover | — | — | £7,849,436 | — | £7,883,456 | — | £8,058,843 | — | — | — |
| Gross profit | — | — | £4,325,648 | — | £4,345,726 | — | £4,144,050 | — | — | — |
| Operating profit | — | — | £361,708 | — | £409,220 | — | £1,962,073 | — | — | — |
| Profit before tax | — | — | £313,856 | — | £335,587 | — | £1,923,927 | — | — | — |
| Profit / loss | — | — | £237,620 | — | £402,026 | — | — | — | — | — |
| People & pay | ||||||||||
| Average employees | 65 | 79 | 72 | — | 72 | — | 76 | 72 | 73 | 72 |
| Source evidence | 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
0 outstanding chargesShow 3 satisfied / released
All Assets · created 2016-10-14 · satisfied 2021-10-08
—
SatisfiedFixed · created 2004-12-23 · satisfied 2011-05-05
All monies
SatisfiedProperty · created 1998-09-25 · satisfied 2016-09-29
All monies
Satisfied