Abacus Project Services Limited in Colchester, CO5 9AN

Description

Data updated on: 01-11-2023

Abacus Project Services Limited may be found at The Old Bakery St Mary's Square, Kelvedon in Colchester. Its post code is CO5 9AN. Abacus Project Services has been operating on the British market since it was started on 1992-08-25. Its registration number is 02742604. This business's registered with SIC code 74902, that means Quantity surveying activities. 2023-03-31 is the last time when the company accounts were reported.

According to the latest data, we have a solitary director in the company: Matthew C. (since 2008-01-16). Since 2014 Michael M., had been managing this business up to the moment of the resignation on 2015-01-31. Furthermore a different director, namely Sylvia R. gave up the position in April 2014.

Executives who have control over the firm are as follows: Matthew C. owns 1/2 or less of company shares. Claire C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	247 346	210 108	214 726	229 627	231 226	203 923	165 460	211 401
Current Assets	321 415	271 976	269 758	269 881	306 314	232 760	222 535	336 881
Debtors	74 069	61 868	55 032	40 254	75 088	28 837	45 167	102 228
Net Assets Liabilities			264 646	263 188	275 384
Other Debtors	14 080	15 484	15 138	15 750	17 222	7 509	2 948	2 762
Property Plant Equipment	1 213	21 932	16 891	22 598	317	367	1 064	1 264
Total Inventories						6 286	11 908

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 605	10 621	17 327	14 586	7 620	7 785	8 179	8 816
Additions Other Than Through Business Combinations Property Plant Equipment		29 431
Average Number Employees During Period				5	5	4	4	3
Corporation Tax Payable	10 291		6 592		8 168			20 910
Corporation Tax Recoverable		80		1 141
Creditors	29 233	14 282	22 003	8 430	31 247	25 740	17 063	56 810
Future Minimum Lease Payments Under Non-cancellable Operating Leases			4 200	2 760	2 760		19 406	10 700
Increase From Depreciation Charge For Year Property Plant Equipment		8 302	6 706	9 660	3 672	165	394	637
Net Current Assets Liabilities	292 182	257 694	247 755	249 020	275 067	207 020	205 472	280 071
Number Shares Issued Fully Paid			900
Other Creditors		2 015	2 228	8 430	2 963	11 606	1 866	1 890
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 285		12 403	10 638
Other Disposals Property Plant Equipment		1 699		28 349	55 603
Other Taxation Social Security Payable	11 206	12 152	12 809	14 805	20 116	14 134	15 197	34 010
Par Value Share			1
Profit Loss	41 435	-2 769
Property Plant Equipment Gross Cost	4 822	32 554	34 218	37 184	7 937	8 152	9 243	10 080
Total Additions Including From Business Combinations Property Plant Equipment			1 665	31 315	26 356	215	1 091	837
Total Assets Less Current Liabilities	293 395	279 626	264 646	271 618	275 384	207 387	206 536	281 335
Trade Creditors Trade Payables	4 036	115	374	349
Trade Debtors Trade Receivables	59 989	46 304	39 894	23 363	57 866	15 042	42 219	99 466