Abacus Surveys Uk Limited in Tyne & Wear, NE8 4SP

Description

Data updated on: 01-11-2023

Started with Reg No. 05243073 twenty years ago, Abacus Surveys Uk Limited is a Private Limited Company. The business current office address is 5 West Park Road, Gateshead Tyne & Wear. This firm's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 31st August 2022 and the latest confirmation statement was released on 27th September 2023.

Given the company's number of employees, it became vital to appoint additional directors: Peter F. and Simon W. who have been working together for twenty years for the benefit of the firm.

Executives who have control over the firm are as follows: Peter F. owns 1/2 or less of company shares. Simon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	142 299	152 186	171 422	172 536	183 336	166 397

Balance Sheet
Cash Bank On Hand							91 231	71 547	32 679	29 135	27 518	32
Current Assets	151 823	168 992	184 793	196 089	225 897	172 403	130 946	115 517	67 074	43 055	36 341	8 935	403
Debtors	44 297	71 570	74 104	106 158	139 154	57 724	39 715	43 970	34 395	13 920	8 823	8 903	403
Net Assets Liabilities							139 639	120 679	74 638	52 331	35 941	8 535	403
Other Debtors							2 448	31 400	18 705	13 920	8 823	8 903	403
Property Plant Equipment							24 405	20 684	14 054	11 946
Cash Bank In Hand	107 526	97 422	110 689	89 931	86 743	114 679
Net Assets Liabilities Including Pension Asset Liability	142 299	152 186	171 422	172 536	183 336	166 397
Tangible Fixed Assets	23 238	19 762	32 086	31 449	30 584	28 385

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	142 297	152 184	171 420	172 534	183 334	166 395
Shareholder Funds	142 299	152 186	171 422	172 536	183 336	166 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							49 147	53 448	41 168	43 276
Average Number Employees During Period							5	3	2
Corporation Tax Payable									140
Creditors							11 075	11 592	3 820	400	400	400
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 798		43 276
Disposals Property Plant Equipment									18 910		55 222
Fixed Assets	23 238	19 762	32 086	31 449	30 584	28 385	24 405	20 684	14 054	11 946
Increase From Depreciation Charge For Year Property Plant Equipment								4 301	3 518	2 108
Net Current Assets Liabilities	122 965	135 625	145 547	147 208	158 670	143 689	119 871	103 925	63 254	42 655	35 941	8 535	403
Other Creditors							1 229	1 066	1 065	400	400	400
Other Taxation Social Security Payable							9 846	10 526	2 615
Property Plant Equipment Gross Cost							73 552	74 132	55 222	55 222
Provisions For Liabilities Balance Sheet Subtotal							4 637	3 930	2 670	2 270
Total Assets Less Current Liabilities	146 203	155 387	177 633	178 657	189 254	172 074	144 276	124 609	77 308	54 601	35 941	8 535	403
Trade Debtors Trade Receivables							37 267	12 570	15 690
Advances Credits Directors						865	157	685		5 000
Advances Credits Made In Period Directors								842		5 000
Advances Credits Repaid In Period Directors							1 022		685
Creditors Due Within One Year	28 858	33 367	39 246	48 881	67 227	28 714
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	3 904	3 201	6 211	6 121	5 918	5 677
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 115	23 561	6 913	6 076	3 966
Tangible Fixed Assets Cost Or Valuation	47 391	48 506	55 402	62 315	68 391	72 357
Tangible Fixed Assets Depreciation	24 153	28 744	23 316	30 866	37 807	43 972
Tangible Fixed Assets Depreciation Charged In Period		4 591	4 206	7 550	6 941	6 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 634
Tangible Fixed Assets Disposals			16 665
Amount Specific Advance Or Credit Directors				723		865

Company staff

Peter F.

Role: Director

Appointed: 27 September 2004

Latest update: 26 January 2024

Peter F.

Role: Secretary

Appointed: 27 September 2004

Latest update: 26 January 2024

Simon W.

Role: Director

Appointed: 27 September 2004

Latest update: 26 January 2024

People with significant control

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	26 April 2013
Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 December 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	5 May 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Abacus Surveys Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Peter F.

Simon W.

Jl Nominees Two Limited

Jl Nominees One Limited

People with significant control

Peter F.

Simon W.

Accounts Documents

Company filings

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