Abs Accountancy Ltd in Buxton, SK17 7DW

Description

Data updated on: 01-11-2023

Registered as 09413698 9 years ago, Abs Accountancy Ltd is a Private Limited Company. The company's current office address is 10 Fairfield Road, Buxton. This enterprise's SIC code is 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-01-08.

Thomas L. is the company's single managing director, who was appointed 9 years ago.

Thomas L. is the individual who has 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2023-01-31	2024-01-31
Currency
Net Worth	-1 732	-3 753

Balance Sheet
Cash Bank On Hand					4 409	2 335
Current Assets	15 395	15 185	8 884	6 631	15 775	9 754
Debtors	13 298				11 366	7 419
Net Assets Liabilities		-3 753	-4 457	-3 448	1 863	2 879
Property Plant Equipment					4 661	4 857
Cash Bank In Hand	2 097
Intangible Fixed Assets	220	220
Net Assets Liabilities Including Pension Asset Liability	-1 732	-3 753
Tangible Fixed Assets	4 992	5 101

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-1 832	-3 853
Shareholder Funds	-1 732	-3 753

Other Financial Data
Version Production Software						1
Accrued Liabilities Not Expressed Within Creditors Subtotal		-5 132	-3 509	-377
Accumulated Amortisation Impairment Intangible Assets					1 291	1 392
Accumulated Depreciation Impairment Property Plant Equipment					6 827	6 642
Additions Other Than Through Business Combinations Property Plant Equipment						1 408
Average Number Employees During Period					3	3
Creditors		9 130	7 454	6 090	16 643	15 275
Depreciation Amortisation Expense		1 701	2 035
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 266
Disposals Property Plant Equipment						1 396
Fixed Assets	5 212	5 321	4 794	3 952	5 557	5 652
Increase From Amortisation Charge For Year Intangible Assets						101
Increase From Depreciation Charge For Year Property Plant Equipment						1 081
Intangible Assets					896	795
Intangible Assets Gross Cost					2 187	2 187
Net Current Assets Liabilities	15 395	4 918	1 712	-933	868	5 521
Other Operating Income Format2		208	1 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 073	955	561
Profit Loss		3 880	5 600
Property Plant Equipment Gross Cost					11 487	11 499
Raw Materials Consumables Used		893	1 116
Retirement Benefit Obligations Surplus					337	443
Staff Costs Employee Benefits Expense		15 704	12 833
Total Assets Less Current Liabilities	11 264	10 239	6 506	3 019	4 689	131
Turnover Revenue		39 167	39 228
Accruals Deferred Income	3 727	4 862
Creditors Due After One Year	18 712	9 130
Creditors Due Within One Year	9 443	10 267
Intangible Fixed Assets Additions	220
Intangible Fixed Assets Cost Or Valuation	220	220
Tangible Fixed Assets Additions	5 928	969
Tangible Fixed Assets Cost Or Valuation	5 928	6 897
Tangible Fixed Assets Depreciation	936	1 796
Tangible Fixed Assets Depreciation Charged In Period	936	860

Company staff

Thomas L.

Role: Director

Appointed: 30 January 2015

Latest update: 3 April 2024

People with significant control

Thomas L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Abs Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas L.

People with significant control

Thomas L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies