Abacus Electrical Herts Limited in Stevenage, SG1 2FP

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Abacus Electrical Herts Limited. The company first started 15 years ago and was registered under 07110803 as the reg. no. This particular head office of the firm is based in Stevenage. You can contact it at Building 15 Gateway 1000, Arlington Business Park. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. The latest financial reports describe the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Fri, 18th Nov 2022.

According to the official data, this firm is supervised by just one director: Philip B., who was assigned to lead the company on 2009-12-22.

Philip B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Net Worth	307	987	378	498	772

Balance Sheet
Cash Bank In Hand	2 411	2 223	3 049	1 422	131
Cash Bank On Hand					131	1 111	922
Current Assets	2 706	3 474	3 257	5 742	6 723	6 961	5 683	6 165	6 557	13 937	16 043	8 901
Debtors	73	424	208	4 320	6 592	5 850	4 761
Net Assets Liabilities					772	388	460	249	307	146	375	233
Net Assets Liabilities Including Pension Asset Liability	307	987	378
Other Debtors					6 592	5 850
Property Plant Equipment					1 364	6 724	4 300
Stocks Inventory	222	827
Tangible Fixed Assets	2 109	1 722	1 257	1 042	1 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	207	887	278	398	672
Shareholder Funds	307	987	378	498	772

Other Financial Data
Accrued Liabilities					899	900
Accumulated Depreciation Impairment Property Plant Equipment					3 672	3 349
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable					4 451	4 228
Creditors					7 315	4 085	1 953	8 092	6 308	10 000	7 124	8 668
Creditors Due Within One Year	4 086	3 865	4 136	6 286	7 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 760
Disposals Property Plant Equipment						3 357
Finance Lease Liabilities Present Value Total					787	4 085
Fixed Assets							4 300	2 176	58	17	12
Increase From Depreciation Charge For Year Property Plant Equipment						2 437
Net Current Assets Liabilities	-1 380	-391	-879	-544	-592	-2 251	-1 887	-1 927	249	10 129	7 487	233
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 036	10 073
Provisions For Liabilities Charges	422	344
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		210		203	874
Tangible Fixed Assets Cost Or Valuation	3 749	3 959	3 959	4 162	5 036
Tangible Fixed Assets Depreciation	1 640	2 237	2 702	3 120	3 672
Tangible Fixed Assets Depreciation Charged In Period		597	465	418	552
Total Additions Including From Business Combinations Property Plant Equipment						8 394
Total Assets Less Current Liabilities	729	1 331	378	498	772	4 473	2 413	249	307	10 146	7 499	233

Company staff

Philip B.

Role: Director

Appointed: 22 December 2009

Latest update: 21 February 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 August 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 April 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Abacus Electrical Herts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip B.

People with significant control

Philip B.

Accounts Documents

Company filings

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