Abacairn Limited in Surrey, SM5 4PX

Description

Data updated on: 01-11-2023

This firm is known as Abacairn Limited. This company was started eighteen years ago and was registered with 06019730 as the registration number. This office of the firm is registered in Surrey. You can contact it at 19 Briar Lane, Carshalton. This enterprise's declared SIC number is 43999 : Other specialised construction activities not elsewhere classified. The latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-12-05.

Regarding this particular company, a variety of director's responsibilities have so far been fulfilled by James S. who was arranged to perform management duties in 2006 in December. Additionally, the director's assignments are regularly backed by a secretary - Fiona S., who was officially appointed by the company in December 2006.

Executives with significant control over the firm are: James S. owns 1/2 or less of company shares. Fiona S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 016	132 976	180 414	166 995	210 539	176 366

Balance Sheet
Cash Bank In Hand	35 261	140 720	169 220	110 437	124 141	98 011
Cash Bank On Hand						98 011	79 534	43 636	95 852	261 484	301 832	249 521	217 619
Current Assets	119 161	206 452	263 920	158 977	269 515	234 749	176 266	137 535	98 846	264 517	303 295	253 731	219 165
Debtors	83 900	65 732	94 700	48 540	145 374	136 738	96 732	93 899	2 994	3 033	1 463	4 210	1 546
Net Assets Liabilities Including Pension Asset Liability	36 016	132 976	180 414	166 995	210 539
Other Debtors						114 078	81 619
Property Plant Equipment						16 658	17 818	13 251	9 495	6 511	4 532	25 274	18 955
Tangible Fixed Assets	14 093	27 921	38 947	31 176	23 166	16 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 916	132 876	180 314	166 895	210 439	176 266
Shareholder Funds	36 016	132 976	180 414	166 995	210 539	176 366

Other Financial Data
Accrued Liabilities						2 732	2 689
Accumulated Depreciation Impairment Property Plant Equipment						59 137	65 749	30 569	34 325	37 309	39 288	43 546	49 865
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						26 475	21 968
Creditors						75 041	37 181	31 492	-73 307	3 698	4 532	-3 431	20 047
Creditors Due After One Year		697	4 172	836
Creditors Due Within One Year		100 700	118 281	22 322	82 142	75 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 622
Disposals Property Plant Equipment							11 110	41 622
Increase From Depreciation Charge For Year Property Plant Equipment							6 612	6 442	3 756	2 984	1 979	4 258	6 319
Net Current Assets Liabilities	21 923	105 752	145 639	136 655	187 373	159 708	139 085	106 043	172 153	260 819	298 763	257 162	199 118
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						4 880	6 780
Other Taxation Social Security Payable						35 082	-544
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments						4 431	1 912
Property Plant Equipment Gross Cost						75 795	83 567	43 820	43 820	43 820	43 820	68 820
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		17 800	24 165	3 504
Tangible Fixed Assets Cost Or Valuation	30 326	48 126	72 291	75 795	75 795
Tangible Fixed Assets Depreciation	16 233	20 205	33 344	44 619	52 629	59 137
Tangible Fixed Assets Depreciation Charged In Period			13 139	11 275	8 010	6 508
Total Additions Including From Business Combinations Property Plant Equipment							18 882	1 875				25 000
Total Assets Less Current Liabilities	36 016	133 673	184 586	167 831	210 539	176 366	156 903	119 294	181 648	267 330	303 295	282 436	218 073
Trade Debtors Trade Receivables						18 229	13 201
Creditors Due After One Year Total Noncurrent Liabilities	0	697
Creditors Due Within One Year Total Current Liabilities	97 238	100 700
Fixed Assets	14 093	27 921
Tangible Fixed Assets Depreciation Charge For Period		3 972

Company staff

Fiona S.

Role: Secretary

Appointed: 05 December 2006

Latest update: 3 April 2024

James S.

Role: Director

Appointed: 05 December 2006

Latest update: 3 April 2024

People with significant control

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Fiona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 January 2015
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 October 2013

Abacairn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

James S.

People with significant control

James S.

Fiona S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Abacairn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

James S.

People with significant control

James S.

Fiona S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014