Abacus Accountants & Associates Ltd in Coventry, CV3 1HZ

Description

Data updated on: 01-11-2023

Abacus Accountants & Associates came into being in 2010 as a company enlisted under no 07417769, located at CV3 1HZ Coventry at 10a Binley Road. It has been in business for fourteen years and its last known state is active. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2022-03-31 is the last time the accounts were reported.

At the moment, this particular business is led by a single director: Alison L., who was selected to lead the company on Mon, 25th Oct 2010. This business had been controlled by Louise C. up until 2014.

Alison L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Current Assets					100	62 800	74 579	81 094	82 757	101 612	87 667	87 763
Net Assets Liabilities					100	24 572	26 136	27 013	27 170	28 229	17 819	14 096
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000
Average Number Employees During Period										3	4	4
Creditors						40 106	50 236	56 412	57 304	77 836	74 386	77 298
Fixed Assets						1 878	1 793	2 331	2 717	3 953	4 538	3 631
Net Current Assets Liabilities					100	22 694	24 343	24 682	25 453	24 276	13 281	10 465
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										500
Total Assets Less Current Liabilities					100	24 572	26 136	27 013	28 170	28 229	17 819	14 096
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Alison L.

Role: Director

Appointed: 25 October 2010

Latest update: 9 April 2024

People with significant control

Alison L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 December 2012
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 November 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Abacus Accountants & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

Louise C.

People with significant control

Alison L.

Accounts Documents

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