Abacus Ifa Limited in Hebburn, NE31 2EQ

Description

Data updated on: 01-11-2023

2006 is the year of the establishment of Abacus Ifa Limited, the company which is located at 3a Blue Sky Way, Monkton Business Park South in Hebburn. That would make eighteen years Abacus Ifa has prospered in the business, as it was founded on 2006-05-09. Its Companies House Registration Number is 05810874 and the post code is NE31 2EQ. This company's declared SIC number is 65110 meaning Life insurance. Abacus Ifa Ltd released its account information for the financial period up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-05-07.

Neil R. is this specific company's only managing director, that was assigned to lead the company in 2006. This firm had been directed by Stephen J. up until 2006-12-15. Additionally another director, including Ian W. gave up the position on 2008-12-31.

Executives with significant control over the firm are: Carrie-Ann C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	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	2024-04-10
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									36	5 451	3 536	31 605	31 840	70 139
Current Assets	58 629	128 460	128 460	66 428	66 428	201 104	145 347	137 818	113 968	143 728	118 063	72 076	69 393	70 139
Debtors	58 629	91 182	91 182	57 482	57 482	186 111	145 347	137 818	113 932	138 277	114 527	40 471	37 553
Net Assets Liabilities							11 187	25 165	25 904	26 364	20 504	13 092	10 145	13 960	10 000
Other Debtors							118 489	66 436	68 872	118 517	94 739	37 978
Property Plant Equipment							727	344	150	520	1 078	2 120	2 274	1 379
Cash Bank In Hand		37 278	37 278	8 946	8 946	14 993
Intangible Fixed Assets				13 992	13 992	13 992	12 592
Net Assets Liabilities Including Pension Asset Liability	17 899	26 200	26 200	10 061	10 061	10 168	11 187
Tangible Fixed Assets	1 891	1 497	1 497	1 103	1 103	709	727

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	7 899	16 200	16 200	61	61	168	1 187

Other Financial Data
Version Production Software												2 021			2 024
Accumulated Amortisation Impairment Intangible Assets							1 400	2 800	4 200	5 600	7 000	8 400	9 800	11 200
Accumulated Depreciation Impairment Property Plant Equipment							2 384	2 767	2 961	3 031	3 212	3 970	4 728	5 623
Additions Other Than Through Business Combinations Property Plant Equipment										440	739	1 800	912
Average Number Employees During Period								5	5	4	4	4	4	4	4
Bank Borrowings							13 500	11 000	11 000	35 000	45 224	50 000	32 059	21 667
Bank Borrowings Overdrafts								28 318	27 652	41 049	26 748		10 000	10 000
Bank Overdrafts							24 886	28 318
Corporation Tax Payable							30 614	58 465
Creditors							133 834	113 044	86 978	91 177	60 200	16 293	33 223	38 421	-10 000
Disposals Decrease In Amortisation Impairment Intangible Assets															11 200
Disposals Intangible Assets															13 992
Fixed Assets	26 980	26 586	26 586	40 184	40 184	39 790	13 319	11 536	9 942	8 912	8 070	7 712	6 466	4 171
Increase From Amortisation Charge For Year Intangible Assets								1 400	1 400	1 400	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment								383	194	70	181	758	758	895
Intangible Assets							12 592	11 192	9 792	8 392	6 992	5 592	4 192	2 792
Intangible Assets Gross Cost							13 992	13 992	13 992	13 992	13 992	13 992	13 992	13 992
Loans From Directors								3	84				250	18	-10 000
Net Current Assets Liabilities	-8 710	20 807	-87	-23 162	-23 162	-5 769	11 513	24 774	26 990	52 551	57 863	55 783	36 170	31 718	10 000
Other Creditors							59 926	5 124	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment															5 623
Other Disposals Property Plant Equipment															7 002
Other Taxation Social Security Payable							13 366	18 637
Property Plant Equipment Gross Cost							3 111	3 111	3 111	3 551	4 290	6 090	7 002	7 002
Provisions For Liabilities Balance Sheet Subtotal							145	145
Taxation Including Deferred Taxation Balance Sheet Subtotal								145	28	99	205	403	432	262
Taxation Social Security Payable								77 102	55 740	47 128	32 894	15 815	21 782	27 228
Total Assets Less Current Liabilities	18 270	47 393	26 499	17 022	17 022	34 021	24 832	36 310	36 932	61 463	65 933	63 495	42 636	35 889	10 000
Trade Creditors Trade Payables							5 042	2 500	3 402	2 900	558	478	1 191	1 175
Trade Debtors Trade Receivables							26 858	71 382	45 060	19 760	19 788	2 493	37 553
Capital Employed	17 899	26 200	26 200	10 061	10 061	10 168	11 187
Creditors Due After One Year		20 894		6 740	6 740	23 711	13 500
Creditors Due Within One Year	67 339	107 653	128 547	89 590	89 590	206 873	133 834
Intangible Fixed Assets Additions					13 992
Intangible Fixed Assets Aggregate Amortisation Impairment							1 400
Intangible Fixed Assets Amortisation Charged In Period							1 400
Intangible Fixed Assets Cost Or Valuation					13 992	13 992	13 992
Investments Fixed Assets	25 089	25 089	25 089	25 089	25 089	25 089
Number Shares Allotted			10 000		10 000	10 000	10 000
Par Value Share			1		1	1	1
Provisions For Liabilities Charges	371	299	299	221	221	142	145
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions							484
Tangible Fixed Assets Cost Or Valuation	2 627		2 627		2 627	2 627	3 111
Tangible Fixed Assets Depreciation	736		1 130		1 524	1 918	2 384
Tangible Fixed Assets Depreciation Charged In Period			394		394	394	466

Company staff

Neil R.

Role: Director

Appointed: 09 May 2006

Latest update: 24 March 2024

Neil R.

Role: Secretary

Appointed: 15 December 2006

Resigned: 31 December 2008

Latest update: 24 March 2024

Stephen J.

Role: Secretary

Appointed: 09 May 2006

Resigned: 15 December 2006

Latest update: 24 March 2024

Stephen J.

Role: Director

Appointed: 09 May 2006

Resigned: 15 December 2006

Latest update: 24 March 2024

Ian W.

Role: Director

Appointed: 09 May 2006

Resigned: 31 December 2008

Latest update: 24 March 2024

People with significant control

Carrie-Ann C.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 April 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	13 May 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 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	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	10 April 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Abacus Ifa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Neil R.

Stephen J.

Stephen J.

Ian W.

People with significant control

Carrie-Ann C.

Neil R.

Accounts Documents

Company filings

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