Abacus Catering Limited in Thames Ditton, KT7 0AY

Description

Data updated on: 01-11-2023

Started with Reg No. 01913150 thirty nine years ago, Abacus Catering Limited was set up as a Private Limited Company. The business current registration address is 2 Oakdene Avenue, Thames Ditton. This business's classified under the NACE and SIC code 56210 meaning Event catering activities. Abacus Catering Ltd released its latest accounts for the period up to 2023-03-31. The business latest annual confirmation statement was submitted on 2022-11-17.

According to this particular firm's executives data, since Mon, 6th Apr 2015 there have been two directors: Martyn B. and Stephen B.. In order to find professional help with legal documentation, the limited company has been using the skills of Steven B. as a secretary since the appointment on Mon, 6th Apr 2015.

Executives who have control over the firm are as follows: Martyn B. owns 1/2 or less of company shares. Steven B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 175	4 446	4 432

Balance Sheet
Cash Bank On Hand						33 264	42 610	59 675
Current Assets	14 845	12 015	13 756	33 047	43 067	34 414	49 716	73 977
Debtors	2 933	4 691	2 296			1 150	5 467	14 302
Net Assets Liabilities				321	137	137	12 005	38 841
Cash Bank In Hand	11 912	7 324	11 460
Net Assets Liabilities Including Pension Asset Liability	4 175	4 446	4 432
Tangible Fixed Assets	2 073	1 037
Trade Debtors	2 933	4 691	2 296

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 075	4 346	4 332
Shareholder Funds	4 175	4 446	4 432

Other Financial Data
Average Number Employees During Period				2	2	2	2	2
Creditors				32 726	42 930	34 277	37 711	35 136
Net Current Assets Liabilities	2 102	3 409	4 432	321	137	137	12 005	38 841
Total Assets Less Current Liabilities	4 175	4 446	4 432	321	137	137	12 005	38 841
Accruals Deferred Income Within One Year	460	480	700
Administrative Expenses	16 388	16 209	18 741
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	251	-207	-207
Cost Sales	3 599	3 347	1 935
Creditors Due Within One Year	12 743	8 606	9 324
Depreciation Tangible Fixed Assets Expense	1 036	1 036	1 037
Fixed Assets	2 073	1 037
Gross Profit Loss	21 905	25 551	26 473
Number Shares Allotted	100	100	100
Operating Profit Loss	5 517	9 342	7 732
Other Creditors Due Within One Year	11 399	6 150	6 964
Other Interest Receivable Similar Income		6	9
Par Value Share	1	1	1
Profit Loss For Period	4 665	7 271	5 986
Profit Loss On Ordinary Activities Before Tax	5 517	9 348	7 741
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation		4 143	4 143
Tangible Fixed Assets Depreciation		3 106	4 143
Tangible Fixed Assets Depreciation Charged In Period			1 037
Taxation Social Security Due Within One Year	884	1 976	1 660
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	1 103	1 870	1 548
Tax On Profit Or Loss On Ordinary Activities	852	2 077	1 755
Total Dividend Payment	4 000	7 000	6 000
Turnover Gross Operating Revenue	25 504	28 898	28 408
U K Current Corporation Tax	852	2 077	1 755
U K Current Corporation Tax On Income For Period	852	2 077	1 755

Company staff

Steven B.

Role: Secretary

Appointed: 06 April 2015

Latest update: 11 March 2024

Martyn B.

Role: Director

Appointed: 06 April 2015

Latest update: 11 March 2024

Stephen B.

Role: Director

Appointed: 26 October 1991

Latest update: 11 March 2024

Patricia S.

Role: Secretary

Appointed: 30 August 1999

Resigned: 06 April 2015

Latest update: 11 March 2024

Gladys S.

Role: Secretary

Appointed: 10 January 1993

Resigned: 30 August 1999

Latest update: 11 March 2024

Richard S.

Role: Director

Appointed: 01 January 1993

Resigned: 06 April 2015

Latest update: 11 March 2024

Martin B.

Role: Secretary

Appointed: 26 October 1991

Resigned: 10 January 1993

Latest update: 11 March 2024

Elizabeth B.

Role: Director

Appointed: 26 October 1991

Resigned: 01 January 1993

Latest update: 11 March 2024

People with significant control

Martyn B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts 07 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Abacus Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Martyn B.

Stephen B.

Patricia S.

Gladys S.

Richard S.

Martin B.

Elizabeth B.

People with significant control

Martyn B.

Steven B.

Accounts Documents

Company filings

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