Abco Payroll Limited in Bishops Stortford, CM22 6PU

Description

Data updated on: 01-11-2023

01312812 - reg. no. assigned to Abco Payroll Limited. This firm was registered as a Private Limited Company on 5th May 1977. This firm has been present on the market for the last fourty seven years. This company could be gotten hold of in 54 Stansted Courtyard Parsonage Road in Bishops Stortford. The main office's zip code assigned to this address is CM22 6PU. From 4th July 2014 Abco Payroll Limited is no longer under the business name Abco Computer Services. This firm's Standard Industrial Classification Code is 63110 - Data processing, hosting and related activities. The business most recent filed accounts documents cover the period up to Wednesday 31st May 2023 and the most recent annual confirmation statement was filed on Saturday 31st December 2022.

When it comes to this particular company's directors directory, since October 2020 there have been two directors: Sonia W. and Alexandra F.. To provide support to the directors, the business has been utilizing the skills of Sonia W. as a secretary since December 1990.

Previous company's names
Abco Payroll Limited 2014-07-04
Abco Computer Services Limited 1977-05-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 419	8 949	17 551

Balance Sheet
Cash Bank On Hand			7 510	8 223	29 056	15 086	31 609	34 234	34 404	80 775
Current Assets	31 947	38 972	43 703	54 204	71 308	51 101	64 589	69 374	70 430	105 963
Debtors	27 916	36 308	36 193	45 981	42 252	36 015	32 980	35 140	36 026	25 188
Net Assets Liabilities			17 551	27 258	50 361	39 597	42 718	52 534	52 909	73 187
Other Debtors			15 521	15 855	16 072	7 439	7 729	7 829	8 399
Property Plant Equipment			2 623	2 998	2 694	3 404	2 325	2 505	1 002	2 463
Cash Bank In Hand	4 031	2 664	7 510
Net Assets Liabilities Including Pension Asset Liability	1 419	8 949	17 551
Tangible Fixed Assets	4 487	2 802	2 623

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 319	8 849	17 451
Shareholder Funds	1 419	8 949	17 551

Other Financial Data
Accrued Liabilities								1 840	1 363	1 003
Accumulated Depreciation Impairment Property Plant Equipment			22 377	23 507	11 765	12 813	14 080	15 330	6 204	1 851
Additions Other Than Through Business Combinations Property Plant Equipment									581	2 302
Average Number Employees During Period			4	4	4	4	5	5	5	5
Creditors			28 250	29 344	23 105	14 261	23 754	18 869	18 333	34 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment					13 102	278			-11 210	-5 194
Disposals Property Plant Equipment					13 260	278			-11 210	-5 194
Increase From Depreciation Charge For Year Property Plant Equipment				1 130	1 360	1 326	1 267	1 250	2 084	841
Net Current Assets Liabilities	-2 171	6 707	15 453	24 860	48 203	36 840	40 835	50 505	52 097	71 192
Nominal Value Allotted Share Capital								101	101	101
Number Shares Issued Fully Paid				1	1	1	1	1	101	101
Other Creditors			2 634	2 095	2 109	2 970	3 317	4 681	2 648	4 109
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments								1 133	1 479	880
Property Plant Equipment Gross Cost			25 000	26 505	14 459	16 217	16 405	17 835	7 206	4 314
Provisions For Liabilities Balance Sheet Subtotal			525	600	536	647	442	476	190	468
Taxation Social Security Payable								12 042	12 748	28 025
Total Assets Less Current Liabilities	2 316	9 509	18 076	27 858	50 897	40 244	43 160	53 010	53 099	73 655
Trade Creditors Trade Payables			614	282	1 580	1 189	2 624	2 146	1 574	1 634
Trade Debtors Trade Receivables			20 672	30 126	26 180	28 576	25 251	27 311	26 148	24 308
Bank Borrowings Overdrafts			16 373	12 745
Creditors Due Within One Year	34 118	32 265	28 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 261	1 261	793	2 581	2 323
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted		100	100
Number Shares Issued Specific Share Issue				1
Other Taxation Social Security Payable			8 629	14 222	19 416	10 102	17 813	12 042
Provisions For Liabilities Charges	897	560	525
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		894	786
Tangible Fixed Assets Cost Or Valuation	40 155	24 214	25 000
Tangible Fixed Assets Depreciation	35 668	21 412	22 377
Tangible Fixed Assets Depreciation Charged In Period		1 123	965
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 379
Tangible Fixed Assets Disposals		16 835
Total Additions Including From Business Combinations Property Plant Equipment				1 505	1 214	2 036	188	1 430

Company staff

Sonia W.

Role: Director

Appointed: 23 October 2020

Latest update: 28 April 2024

Alexandra F.

Role: Director

Appointed: 30 September 2014

Latest update: 28 April 2024

Sonia W.

Role: Secretary

Appointed: 31 December 1990

Latest update: 28 April 2024

People with significant control

Executives with significant control over the firm are: Alexandra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sonia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alexandra F.

Notified on 15 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sonia W.

Notified on 15 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond W.

Notified on 6 April 2016

Ceased on 15 September 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sonia W.

Notified on 6 April 2016

Ceased on 15 January 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	14 July 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021

Abco Payroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia W.

Alexandra F.

Sonia W.

Raymond W.

People with significant control

Alexandra F.

Sonia W.

Raymond W.

Sonia W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Abco Payroll Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia W.

Alexandra F.

Sonia W.

Raymond W.

People with significant control

Alexandra F.

Sonia W.

Raymond W.

Sonia W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016