Abacus Marquee & Event Hire Ltd in Baldock, SG7 5BG

Description

Data updated on: 01-11-2023

10895767 is a reg. no. for Abacus Marquee & Event Hire Ltd. The company was registered as a Private Limited Company on 2017-08-02. The company has been active on the market for 7 years. This firm can be reached at 89 Coachmans Lane in Baldock. The office's postal code assigned to this place is SG7 5BG. This company's principal business activity number is 77210 meaning Renting and leasing of recreational and sports goods. 2022-12-31 is the last time when the company accounts were filed.

According to the official data, this business is guided by just one director: Mark H., who was designated to this position on 2017-08-02.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			121 150	223 684	140 076
Current Assets	45 500	75 902	154 268	240 308	166 856
Debtors			33 118	16 624	26 780
Net Assets Liabilities	42 899	112 195	177 049	309 637	298 886
Property Plant Equipment			222 959	406 931	470 407

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-52 100	-35 347
Accumulated Depreciation Impairment Property Plant Equipment			51 270	90 255	161 823
Additions Other Than Through Business Combinations Property Plant Equipment				222 957	135 044
Average Number Employees During Period		6	6	15	16
Creditors	49 001	46 427	51 473	52 980	126 375
Dividend Per Share Interim			4 600	3 900	3 725
Dividends Paid On Shares Interim			46 000	39 000	37 250
Increase From Depreciation Charge For Year Property Plant Equipment				38 985	71 568
Net Current Assets Liabilities	3 501	29 475	102 795	85 103	79 683
Number Shares Issued Fully Paid			10	10	10
Par Value Share				1	1
Property Plant Equipment Gross Cost			274 229	497 186	632 230
Provisions For Liabilities Balance Sheet Subtotal	11 703		42 370	77 317	89 482
Total Assets Less Current Liabilities	107 929	169 210	325 754	492 034	550 090
Amount Specific Advance Or Credit Directors		-57 015	-98 705	-9 510	25 034
Amount Specific Advance Or Credit Made In Period Directors			-41 690	89 195	34 544
Company Contributions To Money Purchase Plans Directors			1 012	1 375	1 466
Director Remuneration			8 745	8 829	9 032
Fixed Assets	111 430	139 735	222 959

Company staff

Mark H.

Role: Director

Appointed: 02 August 2017

Latest update: 22 April 2024

People with significant control

Mark H.

Notified on 2 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-02
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Abacus Marquee & Event Hire Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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