Abacus Sketty Road Limited in Swansea, SA3 4SD

Description

Data updated on: 01-11-2023

Abacus Sketty Road Limited has been prospering on the local market for twenty years. Started with Companies House Reg No. 05224291 in 2004, the firm is registered at 56 Caswell Road, Swansea SA3 4SD. This firm's declared SIC number is 85320 and their NACE code stands for Technical and vocational secondary education. Abacus Sketty Road Ltd released its account information for the period up to 2022-12-31. The latest annual confirmation statement was released on 2023-09-07.

According to the company's directors directory, since Mon, 6th Nov 2023 there have been three directors: Oliver H., Heather H. and David H.. To support the directors in their duties, this firm has been using the skills of Heather H. as a secretary since September 2004.

The companies that control this firm are: Fameport Investments Ltd has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Swansea at Caswell Road, Caswell, SA3 4SD and was registered as a PSC under the registration number 03850022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 029	8 760	17 542	23 816	5 387

Balance Sheet
Current Assets	42 820	22 180	34 731	39 649	21 381	23 314	36 870	43 560	44 131	202 166	74 393	31 267
Net Assets Liabilities					5 386	2 109	6 978	18 474	32 535
Cash Bank In Hand	10 140	17 355	679	667	55
Debtors	32 680	4 825	34 052	38 982	21 326
Net Assets Liabilities Including Pension Asset Liability	24 029	8 760	17 542	23 816	5 387
Tangible Fixed Assets	3 692	9 667	7 451	6 795	6 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	24 027	8 758	17 540	23 814	5 385
Shareholder Funds	24 029	8 760	17 542	23 816	5 387

Other Financial Data
Description Principal Activities										85 320	85 320	85 320
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 590	-2 470	-2 130	-2 010	-1 438	2 050	1 860	1 920
Average Number Employees During Period						15	15	16	15	13	16	17
Creditors					19 405	22 635	29 991	24 811	23 066	34 805	21 106	29 638
Fixed Assets		9 667	7 451	6 795	6 000	3 900	2 229	1 735	12 909	8 960	4 369	1 026
Net Current Assets Liabilities	22 180	1 026	11 581	18 380	-613	679	6 879	18 749	21 066
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											698	855
Total Assets									57 040	211 126	79 460	33 148
Total Assets Less Current Liabilities	25 872	10 693	19 032	25 175	5 387	4 579	9 108	20 484	33 973
Total Liabilities									57 040	211 126	79 460	33 148
Creditors Due Within One Year	20 640	21 154	23 150	21 269	21 994
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 843	1 933	1 490	1 359
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		8 191
Tangible Fixed Assets Cost Or Valuation	6 011	14 202
Tangible Fixed Assets Depreciation	2 319	4 535
Tangible Fixed Assets Depreciation Charged In Period		2 216
Advances Credits Directors	893	37
Advances Credits Made In Period Directors	1 176
Value Shares Allotted		2	2	2	2

Company staff

Oliver H.

Role: Director

Appointed: 06 November 2023

Latest update: 22 February 2024

Heather H.

Role: Director

Appointed: 07 September 2004

Latest update: 22 February 2024

Heather H.

Role: Secretary

Appointed: 07 September 2004

Latest update: 22 February 2024

David H.

Role: Director

Appointed: 07 September 2004

Latest update: 22 February 2024

People with significant control

Fameport Investments Ltd

Address: 56 Caswell Road, Caswell, Swansea, SA3 4SD, Wales

Legal authority Companies Act 2013

Legal form Limited Company

Country registered Uk

Place registered Uk Companies House

Registration number 03850022

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 September 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2012
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013
Annual Accounts 29 September 2014
Date Approval Accounts	29 September 2014

Abacus Sketty Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Heather H.

Heather H.

David H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Fameport Investments Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Abacus Sketty Road Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

Heather H.

Heather H.

David H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Fameport Investments Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012