Abacus Business Consulting Limited in Bicester, OX25 2PE

Description

Data updated on: 01-11-2023

This Abacus Business Consulting Limited business has been on the market for twenty three years, as it's been founded in 2001. Started with Registered No. 04327619, Abacus Business Consulting was set up as a Private Limited Company with office in Thistledown, Bicester OX25 2PE. The firm's classified under the NACE and SIC code 69201 : Accounting and auditing activities. 2022-06-28 is the last time company accounts were reported.

According to the latest data, this specific business is presided over by one director: John L., who was designated to this position in 2006. That business had been controlled by Karen L. up until November 2009. What is more a different director, including John L. gave up the position in 2005. What is more, the managing director's tasks are constantly backed by a secretary - Karen L., who was selected by the following business in November 2009.

Executives with significant control over the firm are: Karen L. owns 1/2 or less of company shares. John L. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2018-12-12	2018-12-31	2019-06-30	2020-06-30	2021-06-28	2022-06-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 043	9 027	11 141	16 136	23 250

Balance Sheet
Cash Bank In Hand		23 001	33 817	98 805	48 765
Cash Bank On Hand					48 765	22 822	11 567	3 928	9 262	125	8 818	23 131	16 375
Current Assets	89 624	106 954	74 743	187 341	161 146	108 686	98 713	104 347	110 381	95 374	77 562	101 877	94 525
Debtors	81 389	78 173	24 296	79 816	100 591	81 064	80 896	73 119	73 819	61 739	50 373	49 104	62 428
Intangible Fixed Assets	10 630
Net Assets Liabilities					23 250	18 153	18 699	22 037	20 438	16 385	3 342	4 074	8 181
Net Assets Liabilities Including Pension Asset Liability			11 141	16 136	23 250
Other Debtors					80 039	72 494	73 064	66 087	68 587	44 879	45 033	44 064	39 688
Property Plant Equipment					8 850	7 400	7 990	7 270	7 200	7 100	6 100	11 800	10 500
Stocks Inventory	8 235	5 780	16 630	8 720	11 790
Tangible Fixed Assets	9 800	9 100	13 000	11 250	8 850
Total Inventories					11 790	4 800	6 250	27 300	27 300	33 510	18 371	29 642	15 722

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 043	8 027	10 141	15 136	22 250
Shareholder Funds	6 043	9 027	11 141	16 136	23 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					70 852	70 852	70 852	70 852	70 852	70 852	70 852	70 852
Accumulated Depreciation Impairment Property Plant Equipment					8 733	11 037	12 042	12 762	12 832	13 601	14 601	17 505	19 261
Average Number Employees During Period						3	3	3	3	3	3	3	3
Creditors					145 046	96 633	86 804	88 380	95 943	84 889	79 120	39 968	35 435
Creditors Due Within One Year	104 011	107 027	76 602	181 455	145 046
Fixed Assets	20 430	9 100	13 000	11 250	8 850	7 400	7 990	7 270	7 200	7 100	6 100	11 800	10 500
Increase From Depreciation Charge For Year Property Plant Equipment						2 304	1 005	720	70	769	1 000	2 904	1 756
Intangible Assets Gross Cost					70 852	70 852	70 852	70 852	70 852	70 852	70 852	70 852
Intangible Fixed Assets Aggregate Amortisation Impairment	60 222	70 852	70 852	70 852
Intangible Fixed Assets Amortisation Charged In Period		10 630
Intangible Fixed Assets Cost Or Valuation	70 852	70 852	70 852	70 852
Net Current Assets Liabilities	-14 387	-73	-1 859	5 886	16 100	12 053	11 909	15 967	14 438	10 485	-1 558	33 442	34 316
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					136 706	83 167	60 201	56 051	61 812	47 008	45 737	31 748	21 847
Other Taxation Social Security Payable					6 944	8 786	20 559	29 163	31 403	28 375	27 586	24 609	24 449
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					17 583	18 437	20 032	20 032	20 032	20 701	20 701	29 305	29 761
Provisions For Liabilities Balance Sheet Subtotal					1 700	1 300	1 200	1 200	1 200	1 200	1 200	1 200	1 200
Provisions For Liabilities Charges				1 000	1 700
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 277	8 126	733
Tangible Fixed Assets Cost Or Valuation	46 136	48 413	16 850	17 583
Tangible Fixed Assets Depreciation	36 336	39 313	3 850	6 333	8 733
Tangible Fixed Assets Depreciation Charged In Period		2 977	4 226	2 483	2 400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			39 689
Tangible Fixed Assets Disposals			39 689
Total Additions Including From Business Combinations Property Plant Equipment						854	1 595			669		8 604	456
Total Assets Less Current Liabilities	6 043	9 027	11 141	17 136	24 950	19 453	19 899	23 237	21 638	17 585	4 542	45 242	44 816
Trade Creditors Trade Payables					1 396	4 680	6 044	3 166	2 728	7 431	5 797	7 546	9 381
Trade Debtors Trade Receivables					20 552	8 570	7 832	7 032	5 232	16 860	5 340	5 040	22 740
Bank Borrowings Overdrafts										2 075		39 968	35 435

Company staff

Karen L.

Role: Secretary

Appointed: 30 November 2009

Latest update: 12 March 2024

John L.

Role: Director

Appointed: 01 September 2006

Latest update: 12 March 2024

Karen L.

Role: Director

Appointed: 22 September 2005

Resigned: 30 November 2009

Latest update: 12 March 2024

John L.

Role: Secretary

Appointed: 22 September 2005

Resigned: 30 November 2009

Latest update: 12 March 2024

John L.

Role: Director

Appointed: 23 November 2001

Resigned: 22 September 2005

Latest update: 12 March 2024

7side Secretarial Limited

Role: Corporate Secretary

Appointed: 23 November 2001

Resigned: 23 November 2001

Address: 14-18 City Road, Cardiff, South Glamorgan, CF24 3DL

Latest update: 12 March 2024

Karen L.

Role: Secretary

Appointed: 23 November 2001

Resigned: 22 September 2005

Latest update: 12 March 2024

7side Nominees Limited

Role: Corporate Director

Appointed: 23 November 2001

Resigned: 23 November 2001

Address: Cardiff, South Glamorgan, CF24 3DL

Latest update: 12 March 2024

People with significant control

Karen L.

Notified on 2 June 2020

Nature of control:

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	28 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 6 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 September 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	12 December 2018
Annual Accounts
Start Date For Period Covered By Report	13 December 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	28 June 2021
Annual Accounts
Start Date For Period Covered By Report	29 June 2021
End Date For Period Covered By Report	28 June 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Abacus Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

John L.

Karen L.

John L.

John L.

7side Secretarial Limited

Karen L.

7side Nominees Limited

People with significant control

Karen L.

John L.

Accounts Documents

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