Abacus Professional Accountancy Services Limited in Wallasey, CH45 1JS

Description

Data updated on: 01-11-2023

This business is registered in Wallasey registered with number: 06629785. The firm was established in 2008. The main office of the company is situated at 29 Molyneux Drive . The post code is CH45 1JS. This business's Standard Industrial Classification Code is 69201 which means Accounting and auditing activities. The firm's most recent filed accounts documents describe the period up to June 30, 2022 and the latest annual confirmation statement was submitted on June 25, 2023.

Within this particular firm, the full extent of director's duties have so far been done by Adrienne B. who was chosen to lead the company on 2008-06-25. The following firm had been directed by John B. up until 2017.

Adrienne B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	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
Currency
Net Worth	-285	-144	-255	-220	-47	-28	177

Balance Sheet
Current Assets	848	711	1 110	1 195	1 832	3 978	5 737	6 783	6 091	7 471	8 503	8 956
Net Assets Liabilities							89	320	235	137	16	38
Cash Bank In Hand	8	391	380	700	54	98	676
Debtors	840	320	730	495	1 778	3 880	5 061
Net Assets Liabilities Including Pension Asset Liability	-285	-144	-255	-220	-47	-28	177
Tangible Fixed Assets	613	490	528	506	509	407	521

Capital & Reserves
Called Up Share Capital	70	70	70	70	70	70	70
Profit Loss Account Reserve	-355	-214	-325	-290	-117	-98	107
Shareholder Funds	-285	-144	-255	-220	-47	-28	177

Other Financial Data
Creditors							6 169	7 178	6 602	7 930	8 964	9 375
Fixed Assets	613	490	528	506	509	407	521	715	746	596	477	381
Net Current Assets Liabilities	-898	-634	-783	-726	-556	-435	-344	395	511	459	461	419
Total Assets Less Current Liabilities	-285	-144	-255	-220	-47	-28	177	320	235	137	16	38
Creditors Due Within One Year	1 746	1 345	1 893	1 921	2 388	4 413	6 081
Number Shares Allotted		70	70	70	70	70	70
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	70	70	70	70	70	70	70
Tangible Fixed Assets Additions			300	160	118		238
Tangible Fixed Assets Cost Or Valuation	1 149	1 149	949	859	977	977	1 215
Tangible Fixed Assets Depreciation	536	659	421	353	468	570	694
Tangible Fixed Assets Depreciation Charged In Period		123	88	111	115	102	124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			326	179
Tangible Fixed Assets Disposals			500	250

Company staff

Adrienne B.

Role: Director

Appointed: 25 June 2008

Latest update: 18 March 2024

People with significant control

Adrienne B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Abacus Professional Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrienne B.

John B.

People with significant control

Adrienne B.

Accounts Documents

Company filings

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