Company Overview
Abl Clinic Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 13 March 2014, so this is a well established company. Abl Clinic Ltd has been in business for 12 years. The accounts status is micro entity and the accounts are next due on Sunday 31 January 2027.
Registered Address

128 Colne Road, Burnley, BB10 1DT
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameABL CLINIC LTD
Company Number08937431
Registered Office Address128 Colne Road
 BB10 1DT
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/03/2014
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2027
Accounts Last Made Up Date30/04/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date10/04/2017
Returns Last Made Up Date13/03/2016
Directors & Members
Show Resigned
Amy Nurpetlian - Director
(British, 38 years old, born November 1988)
Appointed 13 March 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Amy Nurpetlian
ISURVEY (NW) LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Balance Sheet
Fixed Assets 0 0 -3,884
Current Assets 149 149 2,806
Creditors Due Within One Year -35,429 -35,429 -32,194
Working Cap 35,578 35,578 35,000
Total Assets Less Current Liabilities 35,578 35,578 31,116
Long-term Liabilities 81,054 81,054 75,449
Net Assets 45,774 45,774 42,177
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 45,774 45,774 42,177
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 360.3%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% -260.3%
Creditors Due Within One Year -23777.9% -23777.9% 2986.5%
Net Current Assets Liabilities 23877.9% 23877.9% -3246.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 30720.8% 30720.8% -3912.5%
Capital Employed - - -
Total Assets Less Current Liabilities 23877.9% 23877.9% -2886.5%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Liquidity Ratio 0.0 0.0 -0.1
Solvency Ratio 0.0 0.0 0.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2025 30-Apr-2023 30-Apr-2022
Assets 149 149 -1,078
Debt 45,625 45,625 43,255
Net Assets/Debt 45,774 45,774 42,177

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BB10 1DT
GRENEGY LIMITED
128 Colne Road, Burnley, Lancashire, BB10 1DT
QSTEK SOFTWARE TECHNOLOGIES LIMITED
128 Colne Road, Burnley, Lancashire, BB10 1DT
SJA INVESTMENTS LTD
101 BURNLEY ROAD, COLNE, BB10 1DT
GSED LTD
128 Colne Road, Burnley, BB10 1DT
KHASSIM LTD
132 Garvary Road, London, BB10 1DT
MIMA PETROLEUM LIMITED
128 Colne Road, Burnley, Lancashire, BB10 1DT
AALIMAH SAREES LTD
156 Colne Road, Burnley, Lancashire, BB10 1DT
CWBB LTD
128-130 Colne Road, Burnley, BB10 1DT
LANCASHIRE CARE SERVICES LTD
132 COLNE ROAD, BURNLEY, LANCASHIRE, BB10 1DT
SRQ (FRANCE) TRADING LIMITED
130 Colne Road, Burnley, Lancashire, BB10 1DT
Document Filings
Confirmation statement made on 21 January 2025 with no updates
Confirmation statement made on 21 January 2024 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Registered office address changed from 232 - 234 Union Road Oswaldtwistle Accrington BB5 3JB England to 128 Colne Road Burnley BB10 1DT on 22 May 2023
Confirmation statement made on 21 January 2023 with no updates
Confirmation statement made on 21 January 2022 with no updates
Notification of Amy Jane Loftus as a person with significant control on 21 January 2021
Cessation of Bashir Joseph Nurpetlian as a person with significant control on 21 January 2021
Termination of appointment of Bashir Joseph Nurpetlian as a director on 21 January 2021
Confirmation statement made on 21 January 2021 with updates
Director's details changed for Mr Bashir Joseph Nurpetlian on 11 March 2020
Director's details changed for Ms Amy Jane Nurpetlian on 11 March 2020
Confirmation statement made on 13 March 2020 with no updates
Registered office address changed from 232 Union Road Oswaldtwistle Accrington BB5 3JB England to 232 - 234 Union Road Oswaldtwistle Accrington BB5 3JB on 17 March 2020
Director's details changed for Ms Amy Jane Loftus on 16 March 2020
Registered office address changed from 177-179 Blackburn Road Accrington Lancashire BB5 0AF England to 232 Union Road Oswaldtwistle Accrington BB5 3JB on 9 March 2020
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free