Abacus (bristol) Limited in Bristol, BS2 0XS

Description

Data updated on: 01-11-2023

02210637 - reg. no. used by Abacus (bristol) Limited. This firm was registered as a Private Limited Company on 1988-01-13. This firm has been on the market for the last thirty six years. The enterprise could be gotten hold of in Bridge View House Albert Road St Philips in Bristol. The company's zip code assigned to this address is BS2 0XS. It 's been 29 years since Abacus (bristol) Limited is no longer recognized under the name B & P Scaffolding. This company's Standard Industrial Classification Code is 38110 meaning Collection of non-hazardous waste. The firm's most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Tue, 5th Sep 2023.

1 transaction have been registered in 2020 with a sum total of £440. Cooperation with the South Gloucestershire Council council covered the following areas: Building Works.

At the moment, the directors appointed by this specific company are: James B. , Simon B. appointed twenty six years ago, Lynda B. appointed in 1998 and Joanna B.. Additionally, the director's duties are regularly helped with by a secretary - Lynda B., who was chosen by the following company twenty six years ago.

Previous company's names
Abacus (bristol) Limited 1995-04-18
B & P Scaffolding Limited 1988-01-13

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	1 314 776	1 350 827	1 900 777	2 387 183	2 571 486

Balance Sheet
Cash Bank On Hand					810 929	881 888	730 672	1 181 363	1 403 462	1 813 188	1 602 750	1 547 085
Current Assets	1 267 244	1 546 473	2 197 583	2 575 165	2 742 756	2 711 019	2 424 374	3 143 665	3 429 411	3 672 951	3 623 088	2 695 628
Debtors	853 068	861 733	1 183 344	2 128 738	1 931 827	1 829 131	1 693 702	1 962 302	2 025 949	1 859 763	2 020 338	1 148 543
Net Assets Liabilities					2 571 486	2 549 177	2 480 094	2 798 138	3 349 705	3 873 991	3 709 785	3 471 869
Property Plant Equipment					1 010 850	1 046 855	1 111 119	1 145 910	1 115 078	1 730 725	1 570 002	2 160 931
Cash Bank In Hand	414 176	684 740	1 014 239	446 427	810 929
Intangible Fixed Assets	5 500	5 500	5 500	5 500	5 500
Net Assets Liabilities Including Pension Asset Liability	1 314 776	1 339 329	1 900 777	2 387 183	2 571 486
Tangible Fixed Assets	654 814	652 658	750 456	858 131	1 010 850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 314 676	1 350 727	1 900 677	2 387 083	2 571 386
Shareholder Funds	1 314 776	1 350 827	1 900 777	2 387 183	2 571 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 003 028	2 147 964	2 363 236	2 590 648	2 832 705	2 907 059	3 171 738	3 241 627
Average Number Employees During Period								45	45	35	35	35
Creditors					934 269	1 005 918	774 597	1 719 488	1 018 874	1 121 707	1 205 840	1 051 433
Disposals Decrease In Depreciation Impairment Property Plant Equipment						79 145				176 930		274 679
Disposals Property Plant Equipment						179 750	63 000			179 750	29 995	228 082
Fixed Assets	660 314	658 158	755 955	863 631	1 016 350	1 052 355	1 116 619	1 151 410	1 120 578	1 736 225	1 575 502	2 166 431
Increase From Depreciation Charge For Year Property Plant Equipment						224 081	220 011	227 411	248 846	251 284	264 679	344 568
Intangible Assets					5 500	5 500	5 500	5 500	5 500	5 500	5 500	5 500
Intangible Assets Gross Cost					5 500	5 500	5 500	5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	721 037	817 952	1 257 497	1 761 337	1 808 487	1 705 101	1 649 777	1 843 306	2 410 537	2 199 225	2 417 248	1 644 195
Property Plant Equipment Gross Cost					3 013 878	3 192 429	3 476 704	3 736 557	3 954 572	4 637 784	4 741 740	5 402 558
Total Additions Including From Business Combinations Property Plant Equipment						360 691	347 275	262 202	218 014	869 751	133 951	888 900
Total Assets Less Current Liabilities	1 381 351	1 476 110	2 013 452	2 624 968	2 824 837	2 757 456	2 766 396	2 575 587	3 531 115	3 935 450	3 992 750	3 810 626
Creditors Due After One Year	66 575	125 283	112 675	237 785	253 351
Creditors Due Within One Year	546 207	740 019	940 086	813 828	934 269
Intangible Fixed Assets Cost Or Valuation	5 500	5 500	5 500	5 500	5 500
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Other Debtors Due After One Year				2 128 738	1 931 827
Secured Debts				813 828	934 269
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		301 342	311 041	414 510	456 943
Tangible Fixed Assets Cost Or Valuation	2 216 902	2 429 825	2 541 227	2 832 922	3 013 878
Tangible Fixed Assets Depreciation	1 562 088	1 777 169	1 790 771	1 974 791	2 003 028
Tangible Fixed Assets Depreciation Charged In Period		223 481	174 970	194 980	214 870
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 400	161 366	10 960	173 822
Tangible Fixed Assets Disposals		88 417	199 640	122 815	263 176