Abacus Window Cleaning Ltd in Camberley, GU17 0SB

Description

Data updated on: 01-11-2023

This Abacus Window Cleaning Ltd business has been operating on the market for at least seven years, as it's been established in 2017. Started with Companies House Reg No. 10616213, Abacus Window Cleaning was set up as a Private Limited Company with office in 32 Cuckoo Crescent, Camberley GU17 0SB. This firm's principal business activity number is 81221 meaning Window cleaning services. Thursday 31st March 2022 is the last time when company accounts were filed.

As for this limited company, most of director's tasks have so far been fulfilled by Luke A., David K. and Patrick K.. When it comes to these three people, David K. has managed limited company for the longest time, having been a vital part of directors' team since February 2017.

Executives who have control over this firm are as follows: Luke A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand							32 770	156 375
Current Assets	11 439	11 439	10 839	10 839	19 585	52 648	34 320	173 658
Debtors							13 455	17 283
Net Assets Liabilities	-530	-530	405	405	20 983	32 127	-18 888	21 619
Other Debtors							13 455	17 283
Property Plant Equipment							75 252	76 947

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 830	1 830	6 893	6 893	1 525	1 595	1 595
Accumulated Amortisation Impairment Intangible Assets							16 270	18 321
Accumulated Depreciation Impairment Property Plant Equipment							97 638	124 065
Additions Other Than Through Business Combinations Property Plant Equipment								47 276
Average Number Employees During Period			13		15	14	17	22
Bank Borrowings							33 333	30 000
Bank Overdrafts							8 333	8 333
Creditors	47 608	47 608	41 183	41 183	45 616	77 348	105 145	156 397
Finance Lease Liabilities Present Value Total							2 598	11 803
Fixed Assets	36 134	36 134	47 328	47 328	65 590	96 196	77 262	84 810
Increase From Amortisation Charge For Year Intangible Assets								2 051
Increase From Depreciation Charge For Year Property Plant Equipment								44 384
Intangible Assets							2 010	7 863
Intangible Assets Gross Cost							18 280	26 184
Net Current Assets Liabilities	-34 834	-34 834	-26 983	-26 983	-24 731	-14 312	-58 920	17 261
Other Creditors							32 259	18 684
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								17 957
Other Disposals Property Plant Equipment								19 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 335	1 335	3 361	3 361	1 300	10 388	11 905
Property Plant Equipment Gross Cost							172 890	201 012
Provisions For Liabilities Balance Sheet Subtotal								19 236
Taxation Social Security Payable							49 835	114 200
Total Additions Including From Business Combinations Intangible Assets								7 904
Total Assets Less Current Liabilities	1 300	1 300	20 345	20 345	40 859	81 884	18 342	102 071
Trade Creditors Trade Payables							12 120	3 377

Company staff

Luke A.

Role: Director

Appointed: 06 April 2019

Latest update: 25 January 2024

David K.

Role: Director

Appointed: 13 February 2017

Latest update: 25 January 2024

Patrick K.

Role: Director

Appointed: 13 February 2017

Latest update: 25 January 2024

People with significant control

Luke A.

Notified on 15 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick K.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David K.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-13
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Abacus Window Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke A.

David K.

Patrick K.

Karen K.

Natalie P.

People with significant control

Luke A.

Patrick K.

David K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies