Abacus Express Logistics Limited in Richmond, TW9 2JA

Description

Data updated on: 01-11-2023

Abacus Express Logistics Limited has existed on the British market for 17 years. Started with Companies House Reg No. 06379768 in the year 2007, the company is based at 2nd Floor Nucleus House, Richmond TW9 2JA. The enterprise's principal business activity number is 53202 which stands for Unlicensed carrier. 2022-03-31 is the last time account status updates were reported.

Matthew B. and Michael B. are the enterprise's directors and have been cooperating as the Management Board since 2022.

Executives with significant control over the firm are: Matthew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		32 353		40 590

Balance Sheet
Current Assets	56 733	60 805	74 826	74 826	91 008	91 008	81 100	81 100	108 085	102 154	77 416	75 366	137 952
Net Assets Liabilities			40 590		55 373	56 823	59 173	59 173	57 156	55 572	47 920	65 954	95 424
Cash Bank In Hand	14 416	25 989
Debtors	42 317	34 816
Net Assets Liabilities Including Pension Asset Liability	37 319	32 353		40 590
Tangible Fixed Assets	6 195	4 350

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	37 219	32 253
Shareholder Funds		32 353		40 590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			870		2 320	870	1 763	1 763	1 179	707	1 000	1 635	1 735
Average Number Employees During Period									1	1	1	1	1
Creditors			36 160		44 917	44 917	30 006	30 006	55 955	49 590	30 414	25 934	51 311
Fixed Assets		4 350	2 794	2 794	11 602	11 602	8 911	8 911	6 205	3 715	1 225	17 694	10 518
Net Current Assets Liabilities	32 363	28 873	38 666	38 666	46 091	46 091	52 025	52 025	52 130	52 564	47 002	49 895	86 641
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							931	931			463	463
Provisions For Liabilities Balance Sheet Subtotal										707	307
Total Assets Less Current Liabilities	38 558	33 223	41 460	41 460	57 693	57 693	60 936	60 936	58 335	56 279	48 227	67 589	97 159
Capital Employed	37 319	32 353
Creditors Due Within One Year	24 370	31 932		36 160
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 239	870		870
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	9 222	9 222
Tangible Fixed Assets Depreciation	3 027	4 872
Tangible Fixed Assets Depreciation Charged In Period		1 845