Abacus Accounts And Professional Services Ltd in Aberdeen, AB10 1TN

Description

Data updated on: 01-11-2023

Abacus Accounts And Professional Services has been operating on the market for at least fifteen years. Started under number SC357224, this firm is registered as a Private Limited Company. You can reach the headquarters of the firm during business hours at the following location: Amicable House 252 Union Street, AB10 1TN Aberdeen. It known today as Abacus Accounts And Professional Services Ltd, was earlier known under the name of Abacus Accounts And Payroll. The change has occurred in 2022-04-06. The enterprise's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. Abacus Accounts And Professional Services Limited filed its account information for the period that ended on Fri, 31st Mar 2023. The latest annual confirmation statement was submitted on Sat, 25th Mar 2023.

Taking into consideration this company's number of employees, it became vital to formally appoint extra company leaders: Graham M. and Linda M. who have been working as a team since 2022-01-01 to promote the success of this limited company. At least one secretary in this firm is a limited company: Grant Smith Law Practice Limited.

Previous company's names
Abacus Accounts And Professional Services Ltd 2022-04-06
Abacus Accounts And Payroll Ltd 2009-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	4 513	2 973	3 016	-831	424	2 149

Balance Sheet
Cash Bank In Hand	7 361	5 707	2 398	2 123	5 527	2 912
Current Assets	12 701	10 570	9 613	7 316	14 070	13 443	15 349	17 402	18 982	35 327	26 138	22 791	20 139
Debtors	5 340	4 863	7 215	5 193	8 543	10 531
Net Assets Liabilities						5 463	5 162	7 094
Net Assets Liabilities Including Pension Asset Liability	4 513	2 973	3 016	-831	424	2 149
Tangible Fixed Assets	963	765	834	557	1 036	16 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 413	2 873	2 916	-931	324	2 049
Shareholder Funds	4 513	2 973	3 016	-831	424	2 149

Other Financial Data
Amount Specific Advance Or Credit Directors								1 767
Amount Specific Advance Or Credit Made In Period Directors								1 767
Amount Specific Advance Or Credit Repaid In Period Directors									1 767
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						10 625	6 875	12 119	14 211	34 147	31 061	24 563	19 074
Creditors Due After One Year						10 625
Creditors Due Within One Year	8 949	8 209	7 264	8 593	14 475	13 926
Fixed Assets						16 571	12 496	1 811	1 214	934	2 661	2 571	2 045
Net Current Assets Liabilities	3 752	2 361	2 349	-1 277	-405	-483	-459	5 283	4 771	1 180	-4 923	-1 772	1 065
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	202	153	167	111	207	3 314
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		180	479		700	20 864
Tangible Fixed Assets Cost Or Valuation	1 767	1 947	2 426	2 426	2 946	23 810
Tangible Fixed Assets Depreciation	804	1 182	1 592	1 869	1 910	7 239
Tangible Fixed Assets Depreciation Charged In Period		378	410	277	167	5 329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					126
Tangible Fixed Assets Disposals					180
Total Assets Less Current Liabilities	4 715	3 126	3 183	-720	631	16 088	12 037	7 094	5 985	2 114	-2 262	799	3 110

Company staff

Graham M.

Role: Director

Appointed: 01 January 2022

Latest update: 24 March 2024

Grant Smith Law Practice Limited

Role: Corporate Secretary

Appointed: 01 August 2011

Address: Union Street, Aberdeen, AB10 1TN, United Kingdom

Latest update: 24 March 2024

Linda M.

Role: Director

Appointed: 25 March 2009

Latest update: 24 March 2024

People with significant control

Executives who have control over the firm are as follows: Graham M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Linda M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham M.

Notified on 6 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Linda M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kirsten M.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

substantial control or influence

Fiona M.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Abacus Accounts And Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Grant Smith Law Practice Limited

Linda M.

Grant Smith Law Practice

People with significant control

Graham M.

Linda M.

Kirsten M.

Fiona M.

Accounts Documents

Company filings

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