Abacus Book-keeping Company Limited in Swindon, SN4 0BX

Description

Data updated on: 01-11-2023

Abacus Book-keeping Company started its business in the year 2001 as a Private Limited Company under the ID 04267380. The business has been prospering for twenty three years and the present status is active. The company's head office is based in Swindon at 1 Yonder Way. Anyone can also locate the company utilizing the zip code of SN4 0BX. The company's classified under the NACE and SIC code 69202 meaning Bookkeeping activities. 2022-08-31 is the last time when the company accounts were reported.

David H. is this particular firm's single director, who was assigned to lead the company in 2001 in August. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Elizabeth P. as a secretary since the appointment on Thursday 9th August 2001.

David H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	35 137	32 860	21 143	24 192	23 937	27 998	22 412	16 790	14 551	8 971
Net Assets Liabilities			24 195	28 278	28 680	26 432	21 408	15 580	13 636	11 901
Cash Bank In Hand	27 200	23 227	14 252
Debtors	7 937	9 633	6 891
Net Assets Liabilities Including Pension Asset Liability	41 952	36 765	24 151
Tangible Fixed Assets	10 475	7 728	5 574

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	41 951	36 764	24 150

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			250	258	255	254	254	255	255	234
Average Number Employees During Period						2	2	1
Creditors			4 772	4 105	2 430	6 875	5 689	5 068	4 068	7
Fixed Assets	12 975	10 228	8 074	6 444	5 413	4 757	4 180	3 751	3 241	2 982
Net Current Assets Liabilities	29 480	26 777	16 121	22 092	23 522	21 929	17 482	12 084	10 650	9 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 936	2 005	2 015	806	759	362	167	189
Total Assets Less Current Liabilities	42 455	37 005	24 195	28 536	28 935	26 686	21 662	15 835	13 891	12 135
Capital Employed	41 952	36 765	24 151
Creditors Due Within One Year	5 657	6 083	5 022
Investments Fixed Assets	2 500	2 500	2 500
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	503	240	44
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 545	12 545	12 545
Tangible Fixed Assets Depreciation	2 070	4 817	6 971
Tangible Fixed Assets Depreciation Charged In Period		2 747	2 154

Company staff

David H.

Role: Director

Appointed: 09 August 2001

Latest update: 1 April 2024

Elizabeth P.

Role: Secretary

Appointed: 09 August 2001

Latest update: 1 April 2024

People with significant control

David H.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 February 2016
Annual Accounts 4 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Abacus Book-keeping Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Elizabeth P.

People with significant control

David H.

Accounts Documents

Company filings

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