Abacus Consulting Interventions Limited in Holmes Chapel, CW4 7LB

Description

Data updated on: 01-11-2023

Abacus Consulting Interventions started its business in 2008 as a Private Limited Company under the following Company Registration No.: 06692115. The company has been functioning for sixteen years and the present status is active. The company's headquarters is situated in Holmes Chapel at 55 Coniston Road. Anyone can also locate this business using its postal code : CW4 7LB. The enterprise's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Abacus Consulting Interventions Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Saturday 9th September 2023.

Paul W. and Christine W. are the firm's directors and have been managing the firm since 2008.

Executives who have control over the firm are as follows: Paul W. owns over 3/4 of company shares. Christine W. has 1/2 or less of voting rights.

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	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	GBP
Net Worth	1 886	903	-3 246	6 841	7 039	23 332

Balance Sheet
Cash Bank On Hand						51 431	63 083	81 397	94 115	81 737	64 568	53 462	41 388
Current Assets	26 681	20 868	7 625	20 935	20 363	51 431	63 083	85 167	94 115	84 357	67 081	53 462	41 680
Debtors	20 944	6 868						3 770		2 950	2 513		292
Net Assets Liabilities						23 332	22 284	34 803	27 955	15 398	3 545	2	-8 809
Other Debtors										270	2 513		292
Property Plant Equipment						402	201
Cash Bank In Hand	5 737	14 000	7 625	20 935	20 363	51 431
Net Assets Liabilities Including Pension Asset Liability	1 886	903	-3 246	6 841	7 039	23 332
Tangible Fixed Assets						402

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 884	901	-3 248	6 839	7 037	23 330
Shareholder Funds	1 886	903	-3 246	6 841	7 039	23 332

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 698	1 899	2 100	2 100	2 100	2 100	2 100	2 100
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						28 421	40 962	50 364	66 160	69 288	63 536	53 460	50 489
Increase From Depreciation Charge For Year Property Plant Equipment							201	201
Net Current Assets Liabilities	1 886	903	-3 246	6 841	7 039	23 010	22 121	34 803	27 955	15 069	3 545	2	-8 809
Other Creditors						23 579	39 322	45 498	62 069	69 274	63 536	53 168	50 489
Other Taxation Social Security Payable						4 842	1 640	4 866	285	14		292
Property Plant Equipment Gross Cost						2 100	2 100	2 100	2 100	2 100	2 100	2 100	2 100
Provisions For Liabilities Balance Sheet Subtotal						80	38
Taxation Social Security Payable												292
Total Assets Less Current Liabilities	1 886	903	-3 246	6 841	7 039	23 412	22 322	34 803
Trade Creditors Trade Payables									3 806
Trade Debtors Trade Receivables								3 770		2 350
Creditors Due Within One Year Total Current Liabilities	24 795	19 965
Creditors Due Within One Year		19 965	10 871	14 094	13 324	28 421
Fixed Assets						402
Provisions For Liabilities Charges						80
Tangible Fixed Assets Additions						603
Tangible Fixed Assets Cost Or Valuation					1 497	2 100
Tangible Fixed Assets Depreciation					1 497	1 698
Tangible Fixed Assets Depreciation Charged In Period						201

Company staff

Paul W.

Role: Director

Appointed: 09 September 2008

Latest update: 20 February 2024

Paul W.

Role: Secretary

Appointed: 09 September 2008

Latest update: 20 February 2024

Christine W.

Role: Director

Appointed: 09 September 2008

Latest update: 20 February 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Christine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Abacus Consulting Interventions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Christine W.

People with significant control

Paul W.

Christine W.

Accounts Documents

Company filings

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