Abacus Accountancy & Taxation Services Ltd in Nottingham, NG4 3HQ

Description

Data updated on: 01-11-2023

Abacus Accountancy & Taxation Services came into being in 2010 as a company enlisted under no 07376939, located at NG4 3HQ Nottingham at 19-21 Main Road. This firm has been in business for fourteen years and its current status is active. The firm's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Abacus Accountancy & Taxation Services Limited released its latest accounts for the financial period up to Fri, 30th Sep 2022. The company's most recent annual confirmation statement was filed on Sat, 15th Jul 2023.

In order to satisfy the customer base, the firm is constantly led by a number of two directors who are Alan S. and Lindsay W.. Their work been of cardinal use to this specific firm since 2012.

Executives who control the firm include: Alan S. has substantial control or influence over the company. Lindsay W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-29	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 161	1 314

Balance Sheet
Cash Bank In Hand	2 532	1 125	979	979	2 609	1 234	6 304
Current Assets	7 773	7 854	4 609	4 609	6 379	8 380	15 560
Debtors	5 241	6 729	2 730	2 730	2 720	3 646	5 786
Net Assets Liabilities Including Pension Asset Liability	2 161	1 314	-357	-357	-517	863	307
Tangible Fixed Assets	605	628	821	821	849	559	350
Stocks Inventory			900	900	1 050	3 500	3 470

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	20
Profit Loss Account Reserve	2 160	1 313	-358	-358	-518	862	287
Shareholder Funds	2 161	1 314

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	6 217	7 168
Fixed Assets	605	628
Net Current Assets Liabilities	1 556	686	-1 178	-1 178	-1 366	304	27
Tangible Fixed Assets Additions		295		666	307	87	155
Tangible Fixed Assets Cost Or Valuation	893	1 188		1 670	1 887	1 609	1 074
Tangible Fixed Assets Depreciation	288	560		849	1 038	1 050	724
Tangible Fixed Assets Depreciation Charge For Period		272
Total Assets Less Current Liabilities	2 161	1 314				863	377
Capital Employed		1 314	-357	-357	-517	863	307
Creditors Due Within One Year		7 168	5 787	5 787	7 745	8 076	15 533
Number Shares Allotted				100	100	1	1
Number Shares Allotted Increase Decrease During Period							1
Par Value Share				1	1	1	1
Provisions For Liabilities Charges							70
Share Capital Allotted Called Up Paid		1	1	1	1	1	20
Tangible Fixed Assets Depreciation Charged In Period				380	219	295	160
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				91	30	283	486
Tangible Fixed Assets Disposals				184	90	365	690
Value Shares Allotted Increase Decrease During Period							19

Company staff

Alan S.

Role: Director

Appointed: 11 January 2012

Latest update: 17 April 2024

Lindsay W.

Role: Director

Appointed: 15 September 2010

Latest update: 17 April 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lindsay W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Craig W.

Notified on 5 December 2017

Ceased on 1 July 2019

Nature of control:

substantial control or influence

Linda W.

Notified on 5 December 2017

Ceased on 12 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	11 February 2015
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 March 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27 May 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	27 May 2014
Annual Accounts
End Date For Period Covered By Report	2014-09-30

Abacus Accountancy & Taxation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Lindsay W.

Craig W.

People with significant control

Alan S.

Lindsay W.

Craig W.

Linda W.

Accounts Documents

Company filings

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