Abacus (dp) Limited in Hertfordshire, WD17 3HF

Description

Data updated on: 01-11-2023

Abacus (dp) Limited with reg. no. 01263568 has been competing in the field for fourty eight years. This Private Limited Company can be contacted at 147 Hempstead Road, Watford, Hertfordshire and company's post code is WD17 3HF. This enterprise's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. 2022/12/31 is the last time when company accounts were reported.

When it comes to this particular company, a variety of director's tasks have so far been done by Robert H. who was formally appointed in 1991 in December. Since Tuesday 31st December 1991 Juliette H., had been functioning as a director for this company till the resignation 30 years ago. In order to support the directors in their duties, this specific company has been utilizing the expertise of Robert H. as a secretary for the last one year.

Robert H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		14 862	20 065	29 467	21 388	16 098	19 267	11 708	10 336
Current Assets	24 740	24 235	23 798	42 830	31 077	26 065	27 695	18 196	17 628
Debtors	13 252	7 023	3 033	12 663	8 989	9 267	7 728	4 188	5 892
Net Assets Liabilities		8 164	3 304	8 194	7 921	11 984	13 089	9 289	12 962
Other Debtors		1 086	783	603	579	165	165
Property Plant Equipment		4 988	2 439	2 258	2 824	2 659	2 235	1 658	1 612
Total Inventories		2 350	700	700	700	700	700	2 300	1 400
Cash Bank In Hand	10 788	14 862
Net Assets Liabilities Including Pension Asset Liability	9 478	8 301
Stocks Inventory	700	2 350
Tangible Fixed Assets	6 651	4 988

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 378	8 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		36 810	17 830	18 351	19 601	20 269	21 026	21 603	4 270
Additions Other Than Through Business Combinations Property Plant Equipment			600	340	1 816	503	333		583
Average Number Employees During Period			2	2	2	2	1	1	2
Corporation Tax Payable		4 067	1 960
Creditors		21 059	22 933	36 894	25 980	16 740	16 841	10 565	6 278
Increase From Depreciation Charge For Year Property Plant Equipment			1 353	521	1 250	668	757	577	628
Net Current Assets Liabilities	2 827	3 313	865	5 936	5 097	9 325	10 854	7 631	11 350
Other Creditors		3 818	11 383	21 471	15 441	9 806	10 409	8 185	1 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 333						17 961
Other Disposals Property Plant Equipment			22 129						17 962
Other Taxation Social Security Payable		9 969	4 779
Property Plant Equipment Gross Cost		41 798	20 269	20 609	22 425	22 928	23 261	23 261	5 882
Taxation Social Security Payable			6 739	10 176	7 905	5 910	5 474	2 061	4 619
Trade Creditors Trade Payables		3 205	4 811	5 247	2 634	1 024	958	319	606
Trade Debtors Trade Receivables		5 937	2 250	12 060	8 410	9 102	7 563	4 188	5 892
Capital Employed	9 478	8 301
Creditors Due Within One Year	21 913	20 922
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	41 798	41 798
Tangible Fixed Assets Depreciation	35 147	36 810
Tangible Fixed Assets Depreciation Charged In Period		1 663