Abacus Industrial Limited in Hemel Hempstead, HP1 3BN

Description

Data updated on: 01-11-2023

This Abacus Industrial Limited company has been operating on the market for nineteen years, as it's been founded in 2005. Registered under the number 05492207, Abacus Industrial is a Private Limited Company located in Unit 9A Bingham Park Potten End Hill, Hemel Hempstead HP1 3BN. The company's Standard Industrial Classification Code is 46140 meaning Agents involved in the sale of machinery, industrial equipment, ships and aircraft. The company's latest filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-07-02.

The directors currently chosen by this particular limited company are as follow: Claire S. assigned to lead the company in 2011 in June, Philip S. assigned to lead the company on 2009-01-26, Christopher S. assigned to lead the company on 2005-06-28 and Aileen S.. Furthermore, the managing director's duties are regularly aided with by a secretary - Christopher S., who joined the limited company on 2005-06-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-56 219	-45 698	-43 502	-47 583	-43 097

Balance Sheet
Current Assets	142 196	133 124	130 210	137 238	123 258	180 406	161 273	216 271	265 494	234 372	203 455	156 181
Net Assets Liabilities								-37 128	-32 286	-2 895	17 891	31 221
Cash Bank In Hand	12 699	9 178	10 799	3 638	4 910
Cash Bank On Hand					4 910	25 584	2 834	20 210
Debtors	126 347	120 896	116 261	123 400	105 848	104 822	113 439	156 061
Other Debtors					3 428	4 642	6 498	4 612
Property Plant Equipment					5 582	4 187	3 140	2 355
Stocks Inventory	3 150	3 050	3 150	10 200	12 500
Tangible Fixed Assets	4 492	3 369	6 014	7 443	5 582
Total Inventories					12 500	50 000	45 000	40 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-56 221	-45 700	-43 504	-47 585	-43 099
Shareholder Funds	-56 219	-45 698	-43 502	-47 583	-43 097

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									2 763	2 763	2 813	2 820
Average Number Employees During Period						3	3	3	5	5	5	5
Creditors					171 937	242 860	219 758	255 755	299 086	180 535	173 299	132 782
Fixed Assets								2 355	2 340	7 019	6 520	12 595
Net Current Assets Liabilities	-60 711	-49 067	-49 516	-55 026	-48 679	-62 454	-58 485	-39 484	-31 863	58 598	34 730	29 085
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 612	1 729	4 761	4 574	5 686
Total Assets Less Current Liabilities	-56 219	-45 698	-43 502	-47 583	-43 097	-58 267	-55 345	-37 129	-29 523	65 617	41 250	41 680
Accumulated Depreciation Impairment Property Plant Equipment					9 824	11 219	12 266	13 051
Creditors Due Within One Year	202 907	182 191	179 726	192 264	171 937
Increase From Depreciation Charge For Year Property Plant Equipment						1 395	1 047	785
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2
Other Creditors					82 913	125 878	164 197	155 310
Other Taxation Social Security Payable					2 621	355	378	4 942
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-15 170	2 922
Property Plant Equipment Gross Cost					15 406	15 406	15 406
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			4 650	3 004
Tangible Fixed Assets Cost Or Valuation	7 752	7 752	12 402	15 406
Tangible Fixed Assets Depreciation	3 260	4 383	6 388	7 963	9 824
Tangible Fixed Assets Depreciation Charged In Period		1 123	2 005	1 575	1 861
Trade Creditors Trade Payables					86 403	116 627	55 183	95 503
Trade Debtors Trade Receivables					102 420	100 180	106 941	151 449

Company staff

Claire S.

Role: Director

Appointed: 01 June 2011

Latest update: 25 March 2024

Philip S.

Role: Director

Appointed: 26 January 2009

Latest update: 25 March 2024

Christopher S.

Role: Director

Appointed: 28 June 2005

Latest update: 25 March 2024

Christopher S.

Role: Secretary

Appointed: 28 June 2005

Latest update: 25 March 2024

Aileen S.

Role: Director

Appointed: 28 June 2005

Latest update: 25 March 2024

Robert S.

Role: Director

Appointed: 01 April 2011

Resigned: 31 May 2011

Latest update: 25 March 2024

Claire S.

Role: Director

Appointed: 26 January 2009

Resigned: 31 May 2011

Latest update: 25 March 2024

Uk Directors Ltd

Role: Director

Appointed: 27 June 2005

Resigned: 28 June 2005

Latest update: 25 March 2024

Uk Secretaries Ltd

Role: Corporate Secretary

Appointed: 27 June 2005

Resigned: 28 June 2005

Address: Springfields, Broxbourne, Hertfordshire, EN10 7LX

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Aileen S. owns 1/2 or less of company shares. Christopher S. owns 1/2 or less of company shares.

Aileen S.

Notified on 2 September 2020

Nature of control:

1/2 or less of shares

Christopher S.

Notified on 3 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 August 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 June 2013

Abacus Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Philip S.

Christopher S.

Christopher S.

Aileen S.

Robert S.

Claire S.

Uk Directors Ltd

Uk Secretaries Ltd

People with significant control

Aileen S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Abacus Industrial Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

Philip S.

Christopher S.

Christopher S.

Aileen S.

Robert S.

Claire S.

Uk Directors Ltd

Uk Secretaries Ltd

People with significant control

Aileen S.

Christopher S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014