Abstracked Solutions Limited in Alfreton, DE55 7LZ

Description

Data updated on: 01-11-2023

Abstracked Solutions has been operating in this business for seventeen years. Registered under number 06256335, this company operates as a Private Limited Company. You can contact the office of this company during office hours under the following address: 122 Birches Lane South Wingfield, DE55 7LZ Alfreton. This business's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Abstracked Solutions Ltd released its account information for the financial year up to Tuesday 5th April 2022. The business most recent confirmation statement was filed on Tuesday 23rd May 2023.

Peter A. is this specific company's single director, that was selected to lead the company on 2007-05-23. In order to help the directors in their tasks, this specific business has been utilizing the expertise of Steven B. as a secretary for the last seventeen years.

Peter A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 067	71 099	135 322	214 976	277 947

Balance Sheet
Cash Bank In Hand	42 173	85 076	120 720	253 726	343 864
Cash Bank On Hand					343 864	410 043	594 017	745 090	967 117	629 913	418 425	364 688
Current Assets	48 659	95 798	185 935	307 208	394 931	492 713	696 931	914 455	1 176 975	1 028 709	836 728	897 259
Debtors	6 486	10 722	65 215	53 482	51 067	82 670	102 914	169 365	209 858	398 796	418 303	442 458
Net Assets Liabilities					277 947	308 200	502 776	689 513	867 924	828 884	787 691	791 819
Net Assets Liabilities Including Pension Asset Liability	37 067	71 099	135 322	214 976	277 947
Property Plant Equipment					14 984	11 334	10 067	8 364	6 809	5 241	4 904
Tangible Fixed Assets	11 861	9 858	8 199	19 819	14 984

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	37 066	71 098	135 321	214 975	277 946
Shareholder Funds	37 067	71 099	135 322	214 976	277 947

Other Financial Data
Accrued Liabilities					1 760	1 760	1 760	1 760	2 816	1 800	1 800	2 300
Accumulated Depreciation Impairment Property Plant Equipment					12 421	16 071	17 207	19 757	21 830	23 398	22 522	2 122
Amounts Owed By Directors										277 271	265 023	249 071
Amounts Recoverable On Contracts					11 514	7 333	6 881	10 207	31 292
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					36 585	29 927	66 224	64 454	75 380	188 770	22 223	32 008
Corporation Tax Recoverable										90 113	90 113	90 113
Creditors					128 971	193 694	202 309	231 717	314 566	204 070	53 009	108 409
Creditors Due After One Year	2 574
Creditors Due Within One Year	18 507	32 585	57 172	108 087	128 971
Deferred Tax Liabilities											932	838
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 986				2 271
Disposals Property Plant Equipment							2 834				3 730
Increase Decrease In Net Deferred Tax Liability From Changes In Tax Rates Or Laws Recognised In Profit Or Loss								-324
Increase From Depreciation Charge For Year Property Plant Equipment						3 650	3 122	2 550	2 073	1 568	1 395	515
Loans From Directors					60 096	64 247	73 426	77 697	92 940
Net Current Assets Liabilities	30 152	63 213	128 763	199 121	265 960	299 019	494 622	682 738	862 409	824 639	783 719	788 850
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Increase Decrease In Net Deferred Tax Liability												-94
Other Taxation Social Security Payable					48			762	569	786	1 768	1 706
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account						63 050
Prepayments						12 000
Property Plant Equipment Gross Cost					27 405	27 405	27 274	28 121	28 639	28 639	27 426
Provisions						2 153	1 913	1 589	1 294	996	932	838
Provisions For Liabilities Balance Sheet Subtotal					2 997	2 153	1 913	1 589	1 294	996	932	838
Provisions For Liabilities Charges	2 372	1 972	1 640	3 964	2 997
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 182	931	24 571
Tangible Fixed Assets Cost Or Valuation	16 420	17 602	18 533	27 405
Tangible Fixed Assets Depreciation	4 559	7 744	10 334	7 586	12 421
Tangible Fixed Assets Depreciation Charged In Period		3 185	2 590	6 467	4 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 215
Tangible Fixed Assets Disposals				15 699
Total Additions Including From Business Combinations Property Plant Equipment							2 703	847	518		2 517
Total Assets Less Current Liabilities	42 013	73 071	136 962	218 940	280 944	310 353	504 689	691 102	869 218	829 880	788 623	792 657
Trade Creditors Trade Payables					4 775	4 000	26 479	39 089	41 615			63 114
Trade Debtors Trade Receivables					39 553	63 337	96 033	159 158	178 566	31 412	63 167	193 387
Value-added Tax Payable					25 707	30 710	34 420	47 955	101 246	12 714	27 218	9 281
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss									-295	-298	-64

Company staff

Steven B.

Role: Secretary

Appointed: 23 May 2007

Latest update: 18 March 2024

Peter A.

Role: Director

Appointed: 23 May 2007

Latest update: 18 March 2024

People with significant control

Peter A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	14 November 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 27 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	27 July 2013

Abstracked Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Peter A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Abstracked Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Peter A.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Peter A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2015 - 2014