Abc Abacus Ltd in Long Stratton, NR15 2TG

Website

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www.abcabacus.co.uk

Description

Data updated on: 01-11-2023

The day the firm was started is 2008-10-02. Started under company registration number 06714100, this firm is considered a Private Limited Company. You may find the office of the company during office hours under the following location: The Willows Ipswich Road, NR15 2TG Long Stratton. This enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Abc Abacus Limited reported its account information for the financial year up to Sat, 30th Apr 2022. The company's latest confirmation statement was submitted on Mon, 16th Oct 2023.

Peter B. is this enterprise's single director, who was assigned this position 3 years ago. This business had been overseen by Peter B. till fifteen years ago. In addition a different director, specifically Emma B. gave up the position in 2021.

Peter B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 020	16 519	7 651	1 808	-37 530

Balance Sheet
Current Assets	27 625	11 721	21 589	24 886	5 976	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities					-37 530	5 000	5 000	5 000	5 000	5 000
Debtors	27 625	11 720	21 589	24 886
Intangible Fixed Assets	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	15 020	16 518	7 651	461	-37 530
Tangible Fixed Assets	18 927	21 197	12 621	1 490

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	10 020	11 518	2 651	-3 192
Shareholder Funds	15 020	16 519	7 651	1 808	-37 530

Other Financial Data
Version Production Software										2 021
Average Number Employees During Period									1
Called Up Share Capital Not Paid Not Expressed As Current Asset							5 000	5 000
Creditors					11 835
Fixed Assets	26 927	29 197	20 621	1 490	1 180
Net Current Assets Liabilities	-11 907	-12 679	-12 970	318	-5 859	5 000	5 000	5 000	5 000	5 000
Total Assets Less Current Liabilities	15 020	16 518	7 651	1 808	-4 679	5 000	5 000	5 000	5 000	5 000
Creditors Due After One Year					32 851
Creditors Due Within One Year	39 532	24 399	34 559	24 568	11 835
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				11 111	1 625
Intangible Fixed Assets Aggregate Amortisation Impairment				8 000
Intangible Fixed Assets Amortisation Charged In Period				8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000
Number Shares Allotted	5 000	5 000	5 000	5 000
Other Operating Charges Format2				69 387	65 702
Par Value Share	1	1	1	1
Profit Loss For Period	2 126	1 498	-8 867	-7 190	-37 991
Raw Materials Consumables				3 279	4 048
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Staff Costs				166 005	292 815
Tangible Fixed Assets Additions		9 035
Tangible Fixed Assets Cost Or Valuation	28 908	36 943	33 093	17 954
Tangible Fixed Assets Depreciation	9 981	15 746	20 472	16 464
Tangible Fixed Assets Depreciation Charged In Period		5 865	7 086	3 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		100	2 360	7 187
Tangible Fixed Assets Disposals		1 000	3 850	15 139
Turnover Gross Operating Revenue				242 592	326 199

Company staff

Peter B.

Role: Director

Appointed: 22 March 2021

Latest update: 26 March 2024

Peter B.

Role: Secretary

Appointed: 02 October 2008

Latest update: 26 March 2024

People with significant control

Peter B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Emma B.

Notified on 30 June 2016

Ceased on 30 April 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 July 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 May 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Abc Abacus Ltd

General information

Name:

Office Address:

Contact information

Website

www.abcabacus.co.uk

Description

Financial data based on annual reports

Company staff

Peter B.

Peter B.

Peter B.

Emma B.

People with significant control

Peter B.

Emma B.

Accounts Documents

Company filings

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