Abacus Accountancy Services (east Anglia) Ltd in Downham Market, PE38 9GL

Description

Data updated on: 01-11-2023

This Abacus Accountancy Services (east Anglia) Ltd company has been offering its services for at least fourteen years, having launched in 2010. Registered under the number 07244306, Abacus Accountancy Services (east Anglia) was set up as a Private Limited Company with office in 3 Stallion Close, Downham Market PE38 9GL. This business's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. Abacus Accountancy Services (east Anglia) Limited reported its account information for the period up to 2022-05-31. Its most recent confirmation statement was filed on 2023-06-18.

In order to satisfy the client base, the business is constantly being led by a team of two directors who are Katie B. and James C.. Their joint efforts have been of utmost importance to this specific business since 2019.

James C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7	74	9 524	9 881

Balance Sheet
Current Assets	16 615	15 711	20 697	15 121	35 077	42 150	34 047	46 997	39 277	39 904	23 134
Net Assets Liabilities					23 132	25 460	16 722	19 135	17 949	16 224	835
Cash Bank On Hand					26 442	32 876	28 606	34 520	27 076
Debtors	8 138	6 800	7 920	2 720	8 358	8 997	4 925	2 277	6 601
Property Plant Equipment					2 192	1 437	2 414	2 557	1 910
Total Inventories					277	277	516	10 200	5 600
Other Debtors									241
Cash Bank In Hand	7 077	5 966	11 058	11 386
Intangible Fixed Assets	1 900
Net Assets Liabilities Including Pension Asset Liability	7	74	9 524	9 881
Stocks Inventory	1 400	2 945	1 719	1 015
Tangible Fixed Assets	2 308	1 747	2 316	1 737

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	4	71	9 521	9 878
Shareholder Funds	7	74	9 524	9 881

Other Financial Data
Average Number Employees During Period					2	2	1	1	1	-1	-1
Creditors					13 721	17 854	19 280	7 750	8 530	18 774	20 522
Fixed Assets	4 208	1 747	2 316	1 737					1 910	1 677	2 799
Net Current Assets Liabilities	-3 716	-1 324	7 671	8 491	21 356	24 296	14 767	24 814	24 932	21 130	2 612
Provisions For Liabilities Balance Sheet Subtotal					416	273	459	486	363	335	560
Total Assets Less Current Liabilities	492	423	9 987	10 228	23 548	25 733	17 181	27 371	26 842	22 807	5 411
Accumulated Depreciation Impairment Property Plant Equipment					4 336	5 091	4 786	4 869	5 516
Bank Borrowings Overdrafts					251	1 004	13 148	7 750	8 530
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 203	800
Disposals Property Plant Equipment							1 438	972
Increase From Depreciation Charge For Year Property Plant Equipment						755	898	883	647
Other Creditors					6 307	5 781	1 194	7 208	1 599
Other Taxation Social Security Payable					6 605	7 581	3 408	7 020	7 666
Payments Received On Account							568	1 756	2 126
Property Plant Equipment Gross Cost					6 528	6 528	7 200	7 426
Total Additions Including From Business Combinations Property Plant Equipment							2 110	1 198
Trade Creditors Trade Payables					558	3 488	962	1 234	1 234
Trade Debtors Trade Receivables					8 358	8 997	4 925	2 277	6 360
Creditors Due Within One Year	20 331	17 035	13 026	6 630
Intangible Fixed Assets Aggregate Amortisation Impairment	100
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		100
Intangible Fixed Assets Cost Or Valuation	2 000
Intangible Fixed Assets Disposals		2 000
Provisions For Liabilities Charges	485	349	463	347
Tangible Fixed Assets Additions		1 609	1 343
Tangible Fixed Assets Cost Or Valuation	3 077	2 569	3 912	3 912
Tangible Fixed Assets Depreciation	769	822	1 596	2 175
Tangible Fixed Assets Depreciation Charged In Period		582	774	579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		529
Tangible Fixed Assets Disposals		2 117

Company staff

Katie B.

Role: Director

Appointed: 01 May 2019

Latest update: 13 January 2024

James C.

Role: Director

Appointed: 05 May 2010

Latest update: 13 January 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nina C.

Notified on 6 April 2016

Ceased on 1 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	8 November 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Abacus Accountancy Services (east Anglia) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

James C.

Christine P.

Nina C.

People with significant control

James C.

Nina C.

Accounts Documents

Company filings

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