Abacus Accountancy Limited in Epsom, KT18 7DT

Description

Data updated on: 03-06-2021

The firm referred to as Abacus Accountancy was created on Fri, 3rd Mar 2000 as a private limited company. The firm registered office was based in Epsom on 40 Woodcote Hurst. The address zip code is KT18 7DT. The reg. no. for Abacus Accountancy Limited was 03938965. Abacus Accountancy Limited had been in business for twenty one years until Tue, 20th Apr 2021.

Dierk G. and Lisa G. were registered as the company's directors and were running the company from 2000 to 2021.

Executives who controlled the firm include: Dierk G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lisa G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 134	361	-2 684	832	-588

Balance Sheet
Cash Bank In Hand	4 222	1 658	1 873	2 843	1 216
Current Assets	11 112	9 599	4 374	5 197	3 933	2 292	2 880	2 233	191
Debtors	6 890	7 941	2 501	2 354	2 717
Net Assets Liabilities						-886	-3 100	-3 858	-1 683
Tangible Fixed Assets	604	329	104	3	3

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 133	360	-2 685	831	-589
Shareholder Funds	5 134	361	-2 684	832	-588

Other Financial Data
Accruals Deferred Income					1 140	1 020
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 020	780	480	240
Average Number Employees During Period								1
Capital Reserves					-588	-886
Creditors						2 161	5 203	5 614	1 634
Creditors Due Within One Year	6 582	9 567	7 162	4 368	4 524	2 161
Fixed Assets					3	3	3	3
Net Assets Liability Excluding Pension Asset Liability					-588	-886
Net Current Assets Liabilities	4 530	32	-2 788	829	-591	131	-2 323	-3 381	-1 443
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 857	6 857	6 857	6 857	4 933
Tangible Fixed Assets Depreciation	6 253	6 528	6 753	6 854	4 930
Tangible Fixed Assets Depreciation Charged In Period		275	225	101
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 924
Tangible Fixed Assets Disposals					1 924
Total Assets Less Current Liabilities	5 134	361	-2 684	832	552	134	-2 320	-3 378	-1 443

Company staff

Dierk G.

Role: Secretary

Appointed: 03 March 2000

Latest update: 9 November 2023

Dierk G.

Role: Director

Appointed: 03 March 2000

Latest update: 9 November 2023

Lisa G.

Role: Director

Appointed: 03 March 2000

Latest update: 9 November 2023

People with significant control

Dierk G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Abacus Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dierk G.

Dierk G.

Lisa G.

Swift Incorporations Limited

People with significant control

Dierk G.

Lisa G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2012 - 2015

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