Abacus Accounting (n.e.) Limited in Hebburn, NE31 2EQ

Description

Data updated on: 01-11-2023

This particular Abacus Accounting (n.e.) Limited business has been in this business for at least 19 years, having launched in 2005. Started with Registered No. 05447729, Abacus Accounting (n.e.) is a Private Limited Company located in 3a Blue Sky Way, Hebburn NE31 2EQ. Although recently known as Abacus Accounting (n.e.) Limited, it previously was known under a different name. This firm was known as Sandco 920 until 2006-04-04, when it was changed to Abaws Accounting (n.e.). The last change occurred on 2006-04-26. This enterprise's SIC code is 69201 which means Accounting and auditing activities. Abacus Accounting (n.e.) Ltd filed its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2022-11-21.

At the moment, the directors enumerated by this particular limited company are: Douglas S. selected to lead the company in 2006 in March and Stephen J. selected to lead the company in 2005.

Previous company's names
Abacus Accounting (n.e.) Limited 2006-04-26
Abaws Accounting (n.e.) Limited 2006-04-04
Sandco 920 Limited 2005-05-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					26 547	18 930	7 987	12 227	14 525	47 740	71 321	85 476
Current Assets	16 833	7 514	13 718	32 326	41 665	39 242	23 673	26 742	16 952	66 924	91 148	114 181
Debtors	1 975	370	4 404	3 244	15 118	20 312	15 686	14 515	2 427	19 184	19 827	28 705
Net Assets Liabilities					22 001	29 430	10 253	11 428	5 186	44 920	75 021	8 048
Property Plant Equipment					1 358	1 007	671	320	250	3 653	2 953	2 063
Cash Bank In Hand	14 858	7 144	9 314	29 082	26 547
Net Assets Liabilities Including Pension Asset Liability	2 562	533	9 241	16 803	22 001
Tangible Fixed Assets	12	301	225	1 708	1 358

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	2 554	525	9 233	16 795	21 993

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities									807	574	716	1 322
Accumulated Depreciation Impairment Property Plant Equipment					980	1 331	1 667	2 018	2 088	2 088	2 978	3 868
Additions Other Than Through Business Combinations Property Plant Equipment										3 403	190
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					8 870	6 653
Creditors					20 750	10 618	13 964	15 573	11 968	24 963	18 519	107 804
Increase From Depreciation Charge For Year Property Plant Equipment						351	336	351	70		890	890
Loans From Directors						271	5 027	5 489	6 079	692	2 051	2 974
Net Current Assets Liabilities	2 550	232	9 016	15 437	20 915	28 624	9 709	11 169	4 984	41 961	72 629	6 377
Other Creditors					8 031	271			557			85 500
Other Taxation Social Security Payable					3 393	3 444
Property Plant Equipment Gross Cost					2 338	2 338	2 338	2 338	2 338	5 741	5 931	5 931
Provisions For Liabilities Balance Sheet Subtotal					272	201
Taxation Including Deferred Taxation Balance Sheet Subtotal						201	127	61	48	694	561	392
Taxation Social Security Payable						10 097	8 687	9 810	4 798	20 035	15 652	17 922
Total Assets Less Current Liabilities			9 241	17 145	22 273	29 631	10 380	11 489	5 234	45 614	75 582	8 440
Trade Creditors Trade Payables					456	250	250	274	284	3 662	100	86
Trade Debtors Trade Receivables					15 118	20 312	15 686	14 515	2 427	19 184	19 827	28 705
Capital Employed	2 562	533	9 241	16 803	22 001
Creditors Due Within One Year	14 283	7 282	4 702	16 889	20 750
Number Shares Allotted		8	8	8	8
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				342	272
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Additions		365		1 833
Tangible Fixed Assets Cost Or Valuation	140	505	505	2 338	2 338
Tangible Fixed Assets Depreciation	128	204	280	630	980
Tangible Fixed Assets Depreciation Charged In Period		76	76	350	350