ABLE CONTROL SOLUTIONS LIMITED

Company number 09950804 ·

Active

Net assets, total assets & total liabilities 2017 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£200k -£100k £0 £100k £200k £300k £400k £500k £600k 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2017: £71,670 Total assets 2018: £143,370 Total assets 2019: £209,618 Total assets 2020: £183,057 Total assets 2021: £296,161 Total assets 2022: £212,680 Total assets 2023: £373,137 Total assets 2024: £407,048 Total assets 2025: £524,616 Total assets Net assets 2017: £32,887 Net assets 2018: £89,836 Net assets 2019: £156,768 Net assets 2020: £134,373 Net assets 2021: £192,170 Net assets 2022: £164,577 Net assets 2023: £267,422 Net assets 2024: £329,112 Net assets 2025: £351,960 Net assets Total liabilities 2017: -£38,783 Total liabilities 2018: -£53,534 Total liabilities 2019: -£52,850 Total liabilities 2020: -£48,684 Total liabilities 2021: -£103,991 Total liabilities 2022: -£48,103 Total liabilities 2023: -£105,715 Total liabilities 2024: -£77,936 Total liabilities 2025: -£172,656 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 0 1 2024 2025 2024: 1 2025: 1

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 9 years

Latest accounts (2025-04-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-04-30 £524,616 -£172,656 £351,960 £447,648 1
2024-04-30 £407,048 -£77,936 £329,112 £305,573 1
2023-04-30 £373,137 -£105,715 £267,422 £365,700
2022-04-30 £212,680 -£48,103 £164,577 £203,383
2021-04-30 £296,161 -£103,991 £192,170 £286,303
2020-04-30 £183,057 -£48,684 £134,373 £173,290
2019-01-31 £209,618 -£52,850 £156,768 £205,771
2018-01-31 £143,370 -£53,534 £89,836 £139,353
2017-01-31 £71,670 -£38,783 £32,887 £67,094

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-04-30

Owed by customers
£440
Owed to suppliers
£38,718