Abacus Guardian Limited in Ipswich, IP6 9AB

Description

Data updated on: 01-11-2023

Abacus Guardian Limited can be reached at Ipswich at Westerfield Business Centre. You can look up the company by the area code - IP6 9AB. This enterprise has been in business on the UK market for 13 years. This company is registered under the number 07645505 and company's current status is active. This company's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The most recent accounts were submitted for the period up to 30th June 2022 and the most current annual confirmation statement was released on 24th May 2023.

Current directors listed by the following company are: Kevin B. appointed on Wednesday 30th July 2014 and Christopher E. appointed 13 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			7 399	3 819	2 528	5 881	6 534	3 346	2 631	7 011
Current Assets	1 500	11 125	12 123	10 552	11 871	11 439	14 099	16 975	11 285	15 943
Debtors		9 112	4 724	6 733	9 343	5 558	7 565	13 629	8 654	8 932
Net Assets Liabilities			6 900	3 172	9 910	14 223	15 054	-6 755	-5 794	-720
Other Debtors			120	120	120	320	1 120	4 856	1 122	1 120
Cash Bank In Hand	1 500	2 013	7 399
Intangible Fixed Assets		30 250	27 500
Net Assets Liabilities Including Pension Asset Liability	1 500	2 629	6 900

Capital & Reserves
Called Up Share Capital	1 500	1 500	1 500
Profit Loss Account Reserve		1 129	5 400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 500	8 250	19 624	24 124	26 874	26 874	26 874	26 874
Average Number Employees During Period						3	3	3	3	3
Bank Borrowings								17 700	15 378	13 374
Bank Overdrafts								2 300	2 300	2 300
Creditors			22 023	32 130	15 337	6 092	5 171	12 156	7 827	9 415
Increase From Amortisation Charge For Year Intangible Assets				2 750	11 374	4 500	2 750
Intangible Assets			27 500	24 750	13 376	8 876	6 126	6 126	6 126	6 126
Intangible Assets Gross Cost			33 000	33 000	33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	1 500	-2 621	-9 900	-21 578	-3 466	5 347	8 928	4 819	3 458	6 528
Other Creditors			14 601	14 750	3 625	186	606	3 921	1 649	3 810
Taxation Social Security Payable			3 376	3 355	5 558	3 219	3 891	2 893	833	1 261
Total Assets Less Current Liabilities	1 500	27 629	17 600	3 172			15 054	10 945	9 584	12 654
Trade Creditors Trade Payables			4 046	14 025	6 154	2 687	674	3 042	3 045	2 044
Trade Debtors Trade Receivables			4 604	6 613	9 223	5 238	6 445	8 773	7 532	7 812
Capital Employed	1 500	2 629	6 900
Creditors Due After One Year		25 000	10 700
Creditors Due Within One Year		13 746	22 023
Intangible Fixed Assets Additions		33 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 750	5 500
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750
Intangible Fixed Assets Cost Or Valuation		33 000	33 000
Number Shares Allotted		1 500	1 500
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1 500	1 500	1 500

Company staff

Kevin B.

Role: Director

Appointed: 30 July 2014

Latest update: 8 March 2024

Christopher E.

Role: Director

Appointed: 24 May 2011

Latest update: 8 March 2024

People with significant control

Executives with significant control over the firm are: Christopher E. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Christopher E.

Notified on 30 April 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Kevin B.

Notified on 30 April 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 21 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Abacus Guardian Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin B.

Christopher E.

Clive B.

People with significant control

Christopher E.

Kevin B.

Accounts Documents

Company filings

Filing category

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