Abacus Wealth Management Limited in Hebburn, NE31 2EQ

Description

Data updated on: 01-11-2023

Abacus Wealth Management Limited, a Private Limited Company, with headquarters in 3a Blue Sky Way, Monkton Business Park South, Hebburn. The zip code NE31 2EQ. The firm was formed in 2007. Its reg. no. is 06261779. It has been already seventeen years from the moment Abacus Wealth Management Limited is no longer identified under the business name Abacus Sjp. This enterprise's SIC code is 65300 - Pension funding. 2023-03-31 is the last time company accounts were reported.

According to the latest data, this particular limited company is controlled by 1 managing director: Ian W., who was arranged to perform management duties on 2007-05-29. The limited company had been presided over by Stephen J. up until 2008. What is more another director, including Neil R. gave up the position sixteen years ago.

Ian W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Abacus Wealth Management Limited 2007-07-17
Abacus Sjp Limited 2007-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							2 730	2 383	4 568	3 381	6 314	2 083	5 601	13 908
Current Assets	83 223	58 923	56 765	176 765	35 044	140 402	95 652	76 806	78 766	78 397	141 075	131 037	162 966	200 836
Debtors	82 453	58 210	56 366	176 366	33 944	140 140	92 922	74 423	74 198	75 016	134 761	128 954	157 365	186 928
Net Assets Liabilities							235	29 402	74 761	86 325	115 405	31 439	98 506	55 288
Other Debtors														56 256
Property Plant Equipment							2 527	832		3 189	8 044	1 398		10 814
Cash Bank In Hand	770	713	399	399	1 100	262	2 730
Net Assets Liabilities Including Pension Asset Liability	28 030	23 972	8 973	128 973	-27 536	452	235
Tangible Fixed Assets	3 510	2 632	1 754	1 754	1 315	3 791	2 527

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Profit Loss Account Reserve	28 027	23 969	8 970	128 970	-27 539	449	232

Other Financial Data
Version Production Software											2 021	2 021		2 024
Accumulated Amortisation Impairment Intangible Assets										45 084	90 168	135 252	180 336	225 420
Accumulated Depreciation Impairment Property Plant Equipment							8 305	10 000	10 832	11 895	18 541	25 187	26 585	30 471
Additions Other Than Through Business Combinations Property Plant Equipment										4 252	11 501			14 700
Average Number Employees During Period							4		5	6	7	7	7	7
Bank Borrowings							41 001	92 591	36 449	269 931	258 679	283 034	161 510	226 726
Bank Borrowings Overdrafts								56 142	56 142	96 380	76 534	83 524	81 800	88 449
Bank Overdrafts							25 333	56 142
Creditors							56 943	94 951	87 556	131 088	135 709	133 552	173 456	155 058
Fixed Assets							2 527	120 832	120 000	408 947	368 718	316 988	270 506	236 236
Increase From Amortisation Charge For Year Intangible Assets										45 084	45 084	45 084	45 084	45 084
Increase From Depreciation Charge For Year Property Plant Equipment								1 695	832	1 063	6 646	6 646	1 398	3 886
Intangible Assets								120 000	120 000	405 758	360 674	315 590	270 506	225 422
Intangible Assets Gross Cost								120 000	120 000	450 842	450 842	450 842	450 842	450 842
Net Current Assets Liabilities	45 559	33 028	13 962	133 962	6 445	62 995	38 709	1 161	-8 790	-52 691	5 366	-2 515	-10 490	45 778
Other Creditors							12 132	8 040	6 599	1 200	1 815	1 815
Prepayments Accrued Income														13 000
Property Plant Equipment Gross Cost							10 832	10 832	10 832	15 084	26 585	26 585	26 585	41 285
Taxation Social Security Payable							17 551	2 567	18 156	16 805	23 290	23 178	58 698	52 040
Total Additions Including From Business Combinations Intangible Assets								120 000		330 842
Total Assets Less Current Liabilities	49 069	35 660	15 716	135 716	-26 184	66 786	41 236	102 687	111 210	356 256	374 084	314 473	260 016	282 014
Trade Creditors Trade Payables							1 927	8 896	6 659	16 703	34 070	25 035	32 958	14 569
Trade Debtors Trade Receivables							92 922	74 423	74 198	75 016	134 761	128 954	157 365	117 672
Capital Employed	28 030	23 972	8 973	128 973	6 408	452	235
Creditors Due After One Year	21 039	11 688	6 743	6 743	1 352	66 334	41 001
Creditors Due Within One Year	37 664	25 895	42 803	42 803	28 599	77 407	56 943
Par Value Share		1		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3	3
Tangible Fixed Assets Additions						3 740
Tangible Fixed Assets Cost Or Valuation	7 092	7 092		7 092	7 092	10 832	10 832
Tangible Fixed Assets Depreciation	3 582	4 460		5 338	5 777	7 041	8 305
Tangible Fixed Assets Depreciation Charged In Period		878		878	439	1 264

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2014
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 September 2014
Date Approval Accounts	17 September 2014

Abacus Wealth Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Stephen J.

Neil R.

Ian W.

People with significant control

Ian W.

Accounts Documents

Company filings

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