Abacus Garage Doors & Gates, Security Limited in Iron Acton, BS37 9XD

Description

Data updated on: 01-11-2023

The firm is based in Iron Acton with reg. no. 07866104. The firm was established in the year 2011. The office of this company is located at Unit B3 Unit B3 Backfield Farm Business Park Wotton Road. The post code for this location is BS37 9XD. The firm's SIC code is 46690 and has the NACE code: Wholesale of other machinery and equipment. The company's latest filed accounts documents cover the period up to 2022-12-30 and the most recent confirmation statement was released on 2022-11-30.

We have a number of two directors supervising the limited company now, specifically Dennis G. and Janice G. who have been performing the directors tasks since 2011.

Executives who control the firm include: Dennis G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice G. 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	2012-12-30	2013-12-30	2014-12-30	2015-12-30	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	87	354	563	246

Balance Sheet
Current Assets	26 588	18 925	20 862	22 487	22 487	29 789	26 029	45 711	34 313	132 323	111 304	95 340
Net Assets Liabilities					247	2 164	6 728	3 366	7 825	767	616	3 371
Cash Bank In Hand	4 570	5 403	1 568	5 872
Debtors	15 518	5 622	11 394	7 215
Intangible Fixed Assets	31 295	29 648	28 001	26 354
Net Assets Liabilities Including Pension Asset Liability	87	354	563	246
Stocks Inventory	6 500	7 900	7 900	9 400
Tangible Fixed Assets	8 016	6 580	5 392	5 150

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	84	351	560	243
Shareholder Funds	87	354	563	246

Other Financial Data
Creditors					1 692	55 971	49 021	78 987	75 933	126 632	112 775	104 111
Fixed Assets	39 311	36 228	33 393	31 504	31 504	28 566	37 780	33 551	41 790	37 006	32 837	27 150
Net Current Assets Liabilities	-39 224	-35 874	-32 830	-29 566	-29 565	26 182	22 992	33 276	41 620	5 691	1 471	8 771
Total Assets Less Current Liabilities	87	354	563	1 938	1 939	2 384	14 788	275	170	42 697	31 366	18 379
Amount Specific Advance Or Credit Directors					-1 692	-220
Amount Specific Advance Or Credit Made In Period Directors					45 836	37 083
Amount Specific Advance Or Credit Repaid In Period Directors					-42 878	-35 611
Average Number Employees During Period								5	6	7	6	6
Creditors Due After One Year			4 651	1 692
Creditors Due Within One Year	65 812	54 799	53 692	52 053
Intangible Fixed Assets Additions	32 942
Intangible Fixed Assets Aggregate Amortisation Impairment	1 647	3 294	4 941	6 588
Intangible Fixed Assets Amortisation Charged In Period	1 647	1 647	1 647	1 647
Intangible Fixed Assets Cost Or Valuation	32 942	32 942	32 942	32 942
Number Shares Allotted			1	3
Par Value Share			1	3
Share Capital Allotted Called Up Paid		1	1	9
Tangible Fixed Assets Additions	10 690	759	610	1 480
Tangible Fixed Assets Cost Or Valuation	10 690	11 449	12 059	13 539
Tangible Fixed Assets Depreciation	2 674	4 869	6 667	8 389
Tangible Fixed Assets Depreciation Charged In Period	2 674	2 195	1 798	1 722

Company staff

Dennis G.

Role: Director

Appointed: 30 November 2011

Latest update: 20 March 2024

Janice G.

Role: Director

Appointed: 30 November 2011

Latest update: 20 March 2024

People with significant control

Dennis G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 12 April 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2012-12-30
Date Approval Accounts	12 April 2013
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2012-12-31
End Date For Period Covered By Report	2013-12-30
Date Approval Accounts	2 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-12-31
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	2021-12-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	2022-12-30

Abacus Garage Doors & Gates, Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis G.

Janice G.

People with significant control

Dennis G.

Janice G.

Accounts Documents

Company filings

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