Abacus Accounts 1066 Ltd in Hastings, TN35 5QH

Description

Data updated on: 01-11-2023

This firm known as Abacus Accounts 1066 was registered on 2011-04-15 as a Private Limited Company. The enterprise's head office can be contacted at Hastings on 5 Cookson Gardens. Assuming you need to reach this business by mail, its post code is TN35 5QH. The office registration number for Abacus Accounts 1066 Ltd is 07605682. The enterprise's principal business activity number is 69201 : Accounting and auditing activities. 2022-03-31 is the last time company accounts were filed.

The directors currently registered by this particular business are: Liam F. assigned this position in 2011 in May and Ajay N. assigned this position thirteen years ago.

Executives with significant control over the firm are: Liam F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ajay N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	474	521

Balance Sheet
Cash Bank On Hand					9 866	15 074	74 596	116 792	135 209	125 024	101 731	56 917
Current Assets	2 339	848	2 389	3 536	15 006	21 245	78 081	164 517	192 464	192 401	161 001	134 051
Debtors			1 161	1 809	5 140	6 171	3 485	47 725	57 255	67 377	59 270	77 134
Net Assets Liabilities					61	6	25 081	86 888	125 545	69 791	41 225	19 942
Other Debtors						210	1 000			10 476	400	500
Property Plant Equipment					2 413	1 979	2 398	3 089	1 600	1 317	659	503
Cash Bank In Hand	2 339	848	1 228	1 727	9 866
Net Assets Liabilities Including Pension Asset Liability	474	521	1 885	52	61
Tangible Fixed Assets	472	502	795	1 631	2 413

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	472	519	1 883	50	59
Shareholder Funds	474	521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 332	4 321	7 221	9 504	12 210	14 468	15 126	16 037
Additions Other Than Through Business Combinations Property Plant Equipment						555	3 319	2 974	1 217	1 975		755
Amounts Owed By Group Undertakings Participating Interests								44 900	44 931	45 198	44 355	44 599
Average Number Employees During Period					3	3	3	8	9	9	8	6
Bank Borrowings										112 000	94 103	73 024
Bank Overdrafts											12 444	12 444
Corporation Tax Payable					9 746	11 498
Creditors					16 875	22 822	54 922	80 111	56 399	11 657	26 187	41 472
Increase From Depreciation Charge For Year Property Plant Equipment						989	2 900	2 283	2 706	2 258	658	911
Net Current Assets Liabilities	2	19	1 149	-1 353	-1 869	-1 577	23 159	84 406	136 065	180 744	134 814	92 579
Other Creditors					5 667	4 611	6 598	16 402	662	418	849	884
Other Taxation Social Security Payable					1 462	6 713
Property Plant Equipment Gross Cost					5 745	6 300	9 619	12 593	13 810	15 785	15 785	16 540
Provisions For Liabilities Balance Sheet Subtotal					483	396	476	607	324	270	145	116
Taxation Social Security Payable						18 211	46 006	57 982	54 014	8 146	12 257	15 357
Total Assets Less Current Liabilities	474	521	1 944	278	544	402	25 557	87 495	137 665	182 061	135 473	93 082
Trade Creditors Trade Payables							2 318	5 727	1 723	3 093	637	12 787
Trade Debtors Trade Receivables					5 140	5 961	2 485	2 825	12 324	11 703	14 515	32 035
Capital Employed		521	1 885	52	61
Creditors Due Within One Year	2 337	829	1 240	4 889	16 875
Fixed Assets	472	502
Number Shares Allotted	2			2	2
Par Value Share	1		1	1	1
Provisions For Liabilities Charges			59	226	483
Tangible Fixed Assets Additions	710	400	995	1 652	1 988
Tangible Fixed Assets Cost Or Valuation	710	1 110	2 105	3 757	5 745
Tangible Fixed Assets Depreciation	238	608	1 310	2 126	3 332
Tangible Fixed Assets Depreciation Charged In Period	238	370	702	816	1 206
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Liam F.

Role: Director

Appointed: 01 May 2011

Latest update: 26 February 2024

Ajay N.

Role: Director

Appointed: 15 April 2011

Latest update: 26 February 2024

People with significant control

Liam F.

Notified on 15 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ajay N.

Notified on 15 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-04-15
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 December 2012
Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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
End Date For Period Covered By Report	31 March 2014
Annual Accounts 1 December 2014
Date Approval Accounts	1 December 2014

Abacus Accounts 1066 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam F.

Ajay N.

People with significant control

Liam F.

Ajay N.

Accounts Documents

Company filings

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