Abacus Financial (mudeford) Limited in Christchurch, BH23 8BA

Description

Data updated on: 01-11-2023

This enterprise known as Abacus Financial (mudeford) was started on Tue, 8th Jun 2004 as a Private Limited Company. The enterprise's headquarters may be gotten hold of in Christchurch on 87 Burley Road, Bransgore. Should you want to contact this business by post, its area code is BH23 8BA. The registration number for Abacus Financial (mudeford) Limited is 05147757. Created as Trudge Enterprises, this firm used the business name up till 2008, when it was replaced by Abacus Financial (mudeford) Limited. The enterprise's declared SIC number is 64999 which stands for Financial intermediation not elsewhere classified. 2022-06-30 is the last time company accounts were reported.

In this particular firm, a variety of director's responsibilities up till now have been executed by Sara T. and Paul T.. Within the group of these two people, Sara T. has managed firm the longest, having been one of the many members of officers' team for 20 years.

Paul T. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Abacus Financial (mudeford) Limited 2008-05-06
Trudge Enterprises.com Ltd 2004-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	15 884	12 594	10 317	2 489

Balance Sheet
Cash Bank In Hand	41	36
Cash Bank On Hand						96 500	119 701	173 552	183 338	247 338	239 394
Current Assets					2 113	96 500
Debtors					2 113
Intangible Fixed Assets	27 252	24 519	21 786	19 053
Net Assets Liabilities Including Pension Asset Liability	15 884	12 594	10 317	2 489
Other Debtors					2 113
Property Plant Equipment				2 445	1 993	1 626	3 333	8 961	8 383	7 098
Tangible Fixed Assets	2 421	2 178	1 794	2 445

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	14 884	11 594	9 317	1 489
Shareholder Funds	15 884	12 594	10 317	2 489

Other Financial Data
Amount Specific Advance Or Credit Directors					2 113
Amount Specific Advance Or Credit Made In Period Directors					2 113
Amount Specific Advance Or Credit Repaid In Period Directors						2 113
Accumulated Amortisation Impairment Intangible Assets				23 947	26 680	29 413	32 146	34 879	37 612	40 345	43 000
Accumulated Depreciation Impairment Property Plant Equipment				5 083	5 535	5 902	6 363	7 407	8 851	10 136	7 421
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				19 009	19 499	52 669	37 917	67 348	64 665	96 955	71 077
Creditors Due Within One Year	13 517	13 844	13 019	19 009
Fixed Assets	29 673	26 697	23 580	21 498	18 313	15 213	14 187	17 082	13 771	9 753	6 011
Increase From Amortisation Charge For Year Intangible Assets					2 733	2 733	2 733	2 733	2 733	2 733	2 655
Increase From Depreciation Charge For Year Property Plant Equipment					452	367	461	1 044	1 444	1 285	1 087
Intangible Assets				19 053	16 320	13 587	10 854	8 121	5 388	2 655
Intangible Assets Gross Cost				43 000	43 000	43 000	43 000	43 000	43 000	43 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 748	18 481	21 214	23 947
Intangible Fixed Assets Amortisation Charged In Period		2 733	2 733	2 733
Intangible Fixed Assets Cost Or Valuation	43 000	43 000	43 000
Net Current Assets Liabilities	-13 476	-13 808	-13 019	-19 009	-17 386	43 831	81 784	106 204	118 673	150 383	168 317
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				1 782	1 093	26 598	17 299	41 692	40 621	70 741	47 997
Other Taxation Social Security Payable				17 227	18 406	26 071	20 618	25 656	24 044	26 214	23 080
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 528	7 528	7 528	9 696	16 368	17 234	13 075
Provisions For Liabilities Charges	313	295	244
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		200		1 207
Tangible Fixed Assets Cost Or Valuation	6 121	6 321	6 321	7 528
Tangible Fixed Assets Depreciation	3 700	4 143	4 527	5 083
Tangible Fixed Assets Depreciation Charged In Period		443	384	556
Total Additions Including From Business Combinations Property Plant Equipment							2 168	6 672	866
Total Assets Less Current Liabilities	16 197	12 889	10 561	2 489	927	59 044	95 971	123 286	132 444	160 136	174 328

Company staff

Sara T.

Role: Secretary

Appointed: 08 June 2004

Latest update: 8 January 2024

Sara T.

Role: Director

Appointed: 08 June 2004

Latest update: 8 January 2024

Paul T.

Role: Director

Appointed: 08 June 2004

Latest update: 8 January 2024

People with significant control

Paul T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 3 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Abacus Financial (mudeford) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara T.

Sara T.

Paul T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul T.

Accounts Documents

Company filings

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