Abacus Event Catering Ltd in Basingstoke, RG21 8EN

Description

Data updated on: 01-11-2023

This business is known as Abacus Event Catering Ltd. It first started ten years ago and was registered with 09334086 as its registration number. The headquarters of this firm is registered in Basingstoke. You may find it at Winton House, Winton Square. The company's SIC code is 56103, that means Take-away food shops and mobile food stands. Its latest financial reports cover the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-12-01.

Paul C. and Peter C. are registered as the company's directors and have been cooperating as the Management Board since 2014-12-01.

Executives who have control over the firm are as follows: Paul C. has substantial control or influence over the company owns 1/2 or less of company shares. Peter C. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	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
Net Worth	-442		11 502

Balance Sheet
Cash Bank On Hand			13 935	53 143	42 809	42 278	60 050	63 000	20 215	37 243
Net Assets Liabilities			11 502	24 692	17 230	23 689	27 249	48 484	14 111	32 020
Property Plant Equipment			6 930	5 489	4 116	3 087	2 315	1 736	1 302	976
Cash Bank In Hand	2 231	2 231	13 935
Net Assets Liabilities Including Pension Asset Liability		-521
Tangible Fixed Assets	9 240	9 240	6 930

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-444	-523	11 500
Shareholder Funds	-442		11 502

Other Financial Data
Version Production Software								2 022
Accumulated Depreciation Impairment Property Plant Equipment			3 150	4 980	6 353	7 382	8 154	8 733	9 167	9 493
Additions Other Than Through Business Combinations Property Plant Equipment				389
Amounts Owed To Group Undertakings Participating Interests				7 500	981	5 144	6 207	6 207
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable			1 143	3 658
Creditors			9 363	33 940	29 695	21 676	35 116	16 252	7 406	6 199
Increase From Depreciation Charge For Year Property Plant Equipment				1 830		1 029	772	579	434	326
Loans From Directors							1 756	2 773
Net Current Assets Liabilities	-9 682	-9 761	4 572	19 203	13 114	20 602	24 934	46 748	12 809	31 044
Other Creditors			720	876		1 063	1 063	2 155	1 456	1 612
Property Plant Equipment Gross Cost			10 080	10 469	10 469	10 469	10 469	10 469	10 469	10 469
Taxation Social Security Payable						1 757	1 017	5 117	3 647	4 415
Trade Creditors Trade Payables				21 906	24 551	13 712	25 073		2 303	172
Capital Employed		-521
Creditors Due Within One Year	11 913	11 992	9 363
Number Shares Allotted		2	2
Number Shares Allotted Increase Decrease During Period		2
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		10 080
Tangible Fixed Assets Cost Or Valuation		10 080
Tangible Fixed Assets Depreciation		840
Tangible Fixed Assets Depreciation Charged In Period		840
Total Assets Less Current Liabilities	-442		11 502
Value Shares Allotted Increase Decrease During Period		2

Company staff

Paul C.

Role: Director

Appointed: 01 December 2014

Latest update: 13 March 2024

Peter C.

Role: Director

Appointed: 01 December 2014

Latest update: 13 March 2024

People with significant control

Paul C.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Peter C.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Abacus Event Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Peter C.

People with significant control

Paul C.

Peter C.

Accounts Documents

Company filings

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