Abacus Accountancy Services Limited in Middlesex, HA2 7BZ

Description

Data updated on: 01-11-2023

Situated at 118 Elm Drive, Middlesex HA2 7BZ Abacus Accountancy Services Limited is a Private Limited Company issued a 02430251 Companies House Reg No. It was created on 1989-10-09. This business's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. 2022-09-30 is the last time when the accounts were filed.

According to the latest data, this firm is managed by a solitary managing director: Heng C., who was designated to this position in July 1992. In order to help the directors in their tasks, this firm has been utilizing the skills of Bok C. as a secretary since July 1992.

Heng C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	8 300	6 010	4 625	3 614	2 138	5 998	8 630

Balance Sheet
Current Assets	12 662	11 066	9 170	8 369	7 601	10 834	13 153	15 763	18 512	20 575	19 812	27 800
Net Assets Liabilities							8 630	12 335	15 289	17 439	20 324	23 989
Cash Bank In Hand	1 732	2 822	2 841	2 545	2 255
Debtors	10 930	8 244	6 329	5 824	5 346
Net Assets Liabilities Including Pension Asset Liability	8 300	6 010	4 625	3 614	2 138	5 998	8 630
Tangible Fixed Assets	573	312	516	240	514

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 200	5 910	4 525	3 514	2 038
Shareholder Funds	8 300	6 010	4 625	3 614	2 138	5 998	8 630

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							5 149	4 191	3 810	3 825	4 108	4 276
Fixed Assets	573	312	516	240	514	587	626	763	587	689	512	465
Net Current Assets Liabilities	7 727	5 698	4 109	3 374	1 624	5 411	8 004	11 572	14 702	16 750	19 812	23 524
Total Assets Less Current Liabilities	8 300	6 010	4 625	3 614	2 138	5 998	8 630	12 335	15 289	17 439	20 324	23 989
Creditors Due Within One Year	4 935	5 368	5 061	4 995	5 977	5 423	5 149
Tangible Fixed Assets Additions			480		525
Tangible Fixed Assets Cost Or Valuation	3 642	3 642	4 122	4 122	4 647
Tangible Fixed Assets Depreciation	3 069	3 330	3 606	3 882	4 133
Tangible Fixed Assets Depreciation Charged In Period		261	276	276	251

Company staff

Bok C.

Role: Secretary

Appointed: 10 July 1992

Latest update: 28 February 2024

Heng C.

Role: Director

Appointed: 10 July 1992

Latest update: 28 February 2024

People with significant control

Heng C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	19 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	20 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 June 2017
Annual Accounts 18 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	18 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 23 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	23 June 2014

Abacus Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bok C.

Heng C.

People with significant control

Heng C.

Accounts Documents

Company filings

Filing category

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