Abacus Accounts Limited in Cambridgeshire, PE28 0PA

Description

Data updated on: 01-11-2023

02983435 is the registration number used by Abacus Accounts Limited. This company was registered as a Private Limited Company on Wed, 26th Oct 1994. This company has been operating in this business for the last 30 years. This enterprise may be gotten hold of in 54 Church Road, Catworth Huntingdon in Cambridgeshire. The office's area code assigned to this place is PE28 0PA. This enterprise's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. Abacus Accounts Ltd reported its account information for the period that ended on 2023-04-30. The firm's most recent confirmation statement was filed on 2023-10-26.

Philippa E. is this enterprise's solitary director, that was designated to this position in 1994 in October. For almost one year Christopher R., had been functioning as a director for the business until the resignation in October 1994. What is more, the managing director's tasks are often supported by a secretary - Fraser E., who was appointed by the business on Sat, 30th Oct 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 696	2 326	2 027	1 227	3

Balance Sheet
Cash Bank On Hand					11 591	24 727	14 125	973	3 061	3 712	7 451	10 886
Current Assets	6 024	4 281	6 501	10 419	11 591				3 061	5 402	9 576	12 996
Debtors		470	910	1 858						1 690	2 125	2 110
Net Assets Liabilities					3	3	3	3	73	105	148	626
Property Plant Equipment									583	815	543	271
Cash Bank In Hand	6 024	3 811	5 591	8 561	11 591
Net Assets Liabilities Including Pension Asset Liability	3 696	2 326	2 027	1 227	3
Tangible Fixed Assets	250	562	256

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 694	2 324	2 025	1 225
Shareholder Funds	3 696	2 326	2 027	1 227	3

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment										272	544	816
Additions Other Than Through Business Combinations Property Plant Equipment									583	504
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					159	246
Creditors					11 588	24 724	14 122	970	3 571	6 112	9 971	12 641
Increase From Depreciation Charge For Year Property Plant Equipment										272	272	272
Loans From Directors					11 279	24 361	13 812	631	2 901	5 619	9 309	11 774
Net Current Assets Liabilities	3 446	1 764	1 771	1 227	3	3	3	3	-510	-710	-395	355
Other Taxation Social Security Payable					150	117
Prepayments Accrued Income											60	60
Property Plant Equipment Gross Cost									583	1 087	1 087	1 087
Taxation Social Security Payable						363	310	339	670	493	547	867
Trade Creditors Trade Payables											115
Trade Debtors Trade Receivables										1 690	2 065	2 050
Creditors Due Within One Year	2 578	2 517	4 730	9 192	11 588
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				256
Fixed Assets	250	562	256
Number Shares Allotted	2	2	2	2
Other Operating Charges Format2				10 175	12 137
Other Operating Income				1	1
Par Value Share	1	1	1	1
Profit Loss For Period				759	636
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs				9 935	9 842
Tangible Fixed Assets Additions		618
Tangible Fixed Assets Cost Or Valuation	350	968	968
Tangible Fixed Assets Depreciation	100	406	712
Tangible Fixed Assets Depreciation Charged In Period		306	306
Tax On Profit Or Loss On Ordinary Activities				406	158
Total Assets Less Current Liabilities	3 696	2 326	2 027	1 227	3
Turnover Gross Operating Revenue				21 530	22 772