Abacus Commercial Ltd in Glasgow, G12 9SS

Description

Data updated on: 01-11-2023

The firm is located in Glasgow under the ID SC317892. The company was set up in the year 2007. The main office of this firm is situated at 75 Novar Drive 3/1 . The area code is G12 9SS. This firm's SIC code is 68310 which stands for Real estate agencies. 2022-03-31 is the last time when the company accounts were reported.

When it comes to the following firm, the full scope of director's responsibilities have so far been executed by Stuart G. who was chosen to lead the company in 2007 in March.

Stuart G. 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	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	497	4 248	5 440	470	314

Balance Sheet
Cash Bank In Hand	1 670	9 808	1 477	909	239
Cash Bank On Hand					239	9 774	12 720	27 244	15 454	14 401	5 266
Current Assets		9 807	10 707	1 608	6 959	17 771	20 200	36 997	21 695	49 896	29 846	44 505
Debtors					6 720	7 997	7 480	9 753	6 241	35 495	24 580
Intangible Fixed Assets	38 500	30 800	23 100	15 400	7 700
Net Assets Liabilities									122	122	-8 717	832
Other Debtors					6 720	7 997	7 480	9 753	6 241	35 495	24 580
Property Plant Equipment					479	319	614	1 658	895	131	3 874
Tangible Fixed Assets					479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	397	4 148	5 340	370	214
Shareholder Funds	497	4 248	5 440	470	314

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					69 300	77 000	77 000	77 000	77 000	77 000
Accumulated Depreciation Impairment Property Plant Equipment					160	320	632	1 395	2 158	2 922	4 345
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					14 824	17 904	20 585	30 815	22 468	17 967	17 089	29 111
Creditors Due Within One Year	39 673	36 359	28 367	16 538	14 824
Fixed Assets				15 400	8 179	319	614	1 658	895	131	3 874	3 539
Increase From Amortisation Charge For Year Intangible Assets						7 700
Increase From Depreciation Charge For Year Property Plant Equipment						160	312	763	763	764	1 423
Intangible Assets					7 700
Intangible Assets Gross Cost					77 000	77 000	77 000	77 000	77 000	77 000
Intangible Fixed Assets Aggregate Amortisation Impairment	38 500	46 200	53 900	61 600	69 300
Intangible Fixed Assets Amortisation Charged In Period		7 700	7 700	7 700	7 700
Intangible Fixed Assets Cost Or Valuation	77 000	77 000	77 000	77 000
Net Current Assets Liabilities	-38 003	-26 552	-17 660	-14 930	-7 865	-133	-385	6 182	-773	17 958	5 234	15 394
Number Shares Allotted		100	100	100	100
Other Creditors					1 246	1 214	1 629	909	963	1 774	1 979
Other Taxation Social Security Payable					13 578	16 690	18 956	29 072	21 505	26 131	18 233
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset			9 230	699
Property Plant Equipment Gross Cost					639	639	1 246	3 053	3 053	3 053	8 219
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					639
Tangible Fixed Assets Cost Or Valuation					639
Tangible Fixed Assets Depreciation					160
Tangible Fixed Assets Depreciation Charged In Period					160
Total Additions Including From Business Combinations Property Plant Equipment							607	1 807			5 166
Total Assets Less Current Liabilities	497	4 248	5 440	470	314	186	229	7 840	122	18 089	9 108	18 933
Trade Creditors Trade Payables								834
Advances Credits Directors					6 745
Bank Borrowings										22 000	21 489
Bank Borrowings Overdrafts										17 967	17 089
Provisions For Liabilities Balance Sheet Subtotal											736

Company staff

Stuart G.

Role: Director

Appointed: 06 March 2007

Latest update: 1 May 2024

People with significant control

Stuart G.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2013

Abacus Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Lesley G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Abacus Commercial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart G.

Lesley G.

People with significant control

Stuart G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014