Located at C/o Jt Maxwell Limited Unit 1 Lagan House, Lisburn BT27 4AB Abacus Business Forms Ltd is classified as a Private Limited Company issued a NI026197 Companies House Reg No. It has been started thirty two years ago. This company's declared SIC number is 18129 which means Printing n.e.c.. Its most recent accounts cover the period up to 31st March 2019 and the most current confirmation statement was filed on 17th November 2018.
Abacus Business Forms Ltd
General information
Name:
Abacus Business Forms Limited
Office Address:
C/o Jt Maxwell Limited Unit 1 Lagan House 1 Sackville Street BT27 4AB Lisburn
Number: NI026197
Incorporation date: 1992-01-07
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 254 095 | 177 374 | 148 481 | 141 619 | 116 199 | 96 869 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 475 | 3 927 | 1 160 | 1 558 | |||||
| Current Assets | 253 831 | 225 285 | 219 589 | 178 081 | 159 909 | 126 253 | 117 044 | 153 127 | 132 539 |
| Debtors | 189 819 | 181 762 | 177 504 | 134 987 | 132 643 | 113 278 | 84 617 | 111 967 | 90 981 |
| Net Assets Liabilities | 96 869 | 140 200 | 131 334 | 119 317 | |||||
| Other Debtors | 497 | 7 | 603 | ||||||
| Property Plant Equipment | 179 909 | 325 285 | 309 370 | 306 400 | |||||
| Total Inventories | 12 500 | 28 500 | 40 000 | 40 000 | |||||
| Cash Bank In Hand | 2 512 | 2 023 | 85 | 1 094 | 266 | 475 | |||
| Intangible Fixed Assets | 6 800 | 3 000 | 2 000 | 1 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 254 095 | 177 374 | 148 481 | ||||||
| Stocks Inventory | 61 500 | 41 500 | 42 000 | 42 000 | 27 000 | 12 500 | |||
| Tangible Fixed Assets | 293 351 | 277 356 | 233 925 | 214 696 | 196 380 | 179 909 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 254 093 | 177 372 | 148 479 | 141 617 | 116 197 | 96 867 | |||
| Shareholder Funds | 254 095 | 177 374 | 148 481 | 141 619 | 116 199 | 96 869 | |||
| Other Financial Data | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 4 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 239 | 427 358 | 443 273 | 459 598 | |||||
| Amounts Owed By Related Parties | 965 | ||||||||
| Bank Borrowings Overdrafts | 66 902 | 140 063 | 126 241 | 112 437 | |||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | -116 197 | ||||||||
| Corporation Tax Payable | 6 568 | 1 568 | 859 | ||||||
| Corporation Tax Recoverable | 4 291 | 859 | |||||||
| Creditors | 185 958 | 140 063 | 126 241 | 116 396 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 315 | 15 915 | 16 325 | ||||||
| Intangible Assets | 1 000 | ||||||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | ||||||
| Issue Bonus Shares Decrease Increase In Equity | 99 | ||||||||
| Net Current Assets Liabilities | -5 845 | 3 436 | -4 986 | -6 844 | -33 100 | -59 705 | -23 237 | -33 261 | -53 081 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 8 218 | 19 749 | 14 759 | 3 959 | |||||
| Other Taxation Social Security Payable | 16 592 | 10 830 | 15 890 | 11 306 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | 11 870 | -31 760 | -8 866 | ||||||
| Property Plant Equipment Gross Cost | 629 148 | 752 643 | 752 643 | 765 998 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 24 335 | 21 785 | 18 534 | 17 606 | |||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -39 196 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 355 | ||||||||
| Total Assets Less Current Liabilities | 294 306 | 280 792 | 228 939 | 210 852 | 165 280 | 121 204 | 302 048 | 276 109 | 253 319 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 123 495 | ||||||||
| Trade Creditors Trade Payables | 87 678 | 76 434 | 124 040 | 102 694 | |||||
| Trade Debtors Trade Receivables | 111 816 | 80 319 | 111 364 | 90 115 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 40 211 | 81 976 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 278 118 | 209 850 | |||||||
| Fixed Assets | 300 151 | 277 356 | 233 925 | 217 696 | 198 380 | 180 909 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 27 200 | 34 000 | 1 000 | 2 000 | 3 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 800 | 1 000 | 1 000 | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 34 000 | 34 000 | 4 000 | 4 000 | 4 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 18 442 | 7 917 | |||||||
| Tangible Fixed Assets Additions | 18 983 | 8 944 | 1 175 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 663 699 | 669 183 | 627 973 | 629 148 | 629 148 | 629 148 | |||
| Tangible Fixed Assets Depreciation | 370 348 | 391 827 | 394 048 | 414 452 | 432 768 | 449 239 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 27 007 | ||||||||
| Tangible Fixed Assets Depreciation Disposals | -5 528 | ||||||||
| Tangible Fixed Assets Disposals | -13 500 | 50 153 | |||||||
| Creditors Due After One Year | 81 976 | 60 903 | 43 105 | 21 882 | |||||
| Creditors Due Within One Year | 221 849 | 224 575 | 184 925 | 193 009 | 185 958 | ||||
| Intangible Fixed Assets Additions | 4 000 | ||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||
| Provisions For Liabilities Charges | 21 442 | 19 555 | 26 128 | 27 199 | 24 335 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 22 518 | 20 404 | 18 316 | 16 471 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 20 296 | ||||||||
Company staff
John M.
Role: Director
Appointed: 07 January 1992
Latest update: 14 April 2024
John M.
Role: Secretary
Appointed: 07 January 1992
Latest update: 14 April 2024
People with significant control
John M.
Notified on
7 July 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 01 December 2019 |
| Confirmation statement last made up date | 17 November 2018 |
| Annual Accounts 5 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 5 August 2013 |
| Annual Accounts 29 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 July 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 2 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 2 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
Company filings
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Address change date: 30th December 2021. New Address: C/O Jt Maxwell Limited Unit 1 Lagan House 1 Sackville Street Lisburn BT27 4AB. Previous address: C/O Jt Maxwell Limited Unit 6 Lagan House 1 Sackville Street Lisburn BT27 4AB (AD01)
filed on: 30th, December 2021
filed on: 30th, December 2021
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