Abacus Air Conditioning Ltd in Brentwood, CM13 1AB

Description

Data updated on: 01-11-2023

Abacus Air Conditioning began its operations in the year 2018 as a Private Limited Company under the ID 11220778. The firm has operated for 6 years and the present status is active. This company's office is based in Brentwood at Create Business Hub, Ground Floor 5 Rayleigh Road. Anyone can also locate this business utilizing the zip code : CM13 1AB. This company's declared SIC number is 35300 which stands for Steam and air conditioning supply. Its latest filed accounts documents describe the period up to 2022/02/28 and the most recent confirmation statement was filed on 2023/02/21.

Current directors listed by this specific firm are: Paul W. chosen to lead the company in 2018 and Nicholas B. chosen to lead the company on 2018-02-22.

Executives with significant control over the firm are: Paul W. owns 1/2 or less of company shares. Nicholas B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-08-25
Currency

Balance Sheet
Cash Bank On Hand	1	6 995	5 309	6 333
Current Assets	1	7 217	55 462	58 476
Debtors		222	50 153	52 143
Net Assets Liabilities		-4 503	434	-18 403	-108 490
Other Debtors				804

Other Financial Data
Total Assets Less Current Liabilities	1	-4 503	40 434	52 996	-36 308
Accrued Liabilities Deferred Income				1 500	2 250
Amounts Owed By Group Undertakings			46 255	36 000
Average Number Employees During Period		4	4	4	4
Creditors		11 720	40 000	71 399	72 182
Net Current Assets Liabilities	1	-4 503	40 434	52 996	-36 308
Other Creditors		1 500	40 000	71 399	12 506
Other Remaining Borrowings				71 399	72 182
Other Taxation Social Security Payable		1 591	9 459	84	1 719
Recoverable Value-added Tax				804
Trade Creditors Trade Payables		8 629	4 069	3 896	13 126
Trade Debtors Trade Receivables		222	3 898	15 339

Company staff

Paul W.

Role: Director

Appointed: 22 February 2018

Latest update: 31 March 2024

Nicholas B.

Role: Director

Appointed: 22 February 2018

Latest update: 31 March 2024

People with significant control

Paul W.

Notified on 22 February 2018

Nature of control:

1/2 or less of shares

Nicholas B.

Notified on 22 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	22 February 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	25 August 2023

Abacus Air Conditioning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Nicholas B.

People with significant control

Paul W.

Nicholas B.

Accounts Documents

Company filings

Filing category

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