Abstract Science Limited in Faversham, ME13 7DR

Description

Data updated on: 01-11-2023

1987 marks the beginning of Abstract Science Limited, the company registered at The Old Vicarage, Upper Brents, Faversham. That would make 37 years Abstract Science has prospered in this business, as the company was started on 1987-10-26. The company's registration number is 02183168 and the company area code is ME13 7DR. This company's declared SIC number is 62020 meaning Information technology consultancy activities. Abstract Science Ltd filed its latest accounts for the financial year up to 2022-09-30. The business most recent annual confirmation statement was submitted on 2022-12-31.

With regards to the business, a variety of director's duties have so far been done by Peter P. who was assigned this position in 1990. To provide support to the directors, this specific business has been utilizing the expertise of Doreen D. as a secretary for the last 24 years.

Peter P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-79 223	-12 730	-5 117	134 202	134 753	-28 350

Balance Sheet
Current Assets	4 272	101 471	120 597	121 018	121 583	131 656	145 053	27 164	27 676	51 605	23 814	58 329
Net Assets Liabilities						-18 600	-11 245	-7 583	-7 371	8 503	15 707	35 486
Cash Bank In Hand	3 472	101 471	120 597
Debtors	800
Intangible Fixed Assets	13 129	13 129	13 129
Net Assets Liabilities Including Pension Asset Liability	-79 223	-12 730	-5 117	-12 410	134 753	-28 350
Tangible Fixed Assets	130	97	73

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-79 323	-12 830	-5 217
Shareholder Funds	-79 223	-12 730	-5 117	134 202	134 753	-28 350

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						163 416	170 710	47 893	48 189	56 241	8 114	22 848
Depreciation Amortisation Impairment Expense							8	6	4
Fixed Assets	13 259	13 226	13 202	13 184	13 170	13 160	13 152	13 146	13 142	13 139	7	5
Net Current Assets Liabilities	4 196	101 471	120 597	121 018	121 583	131 656	-24 397	-20 729	-20 513	-4 636	15 700	35 481
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 260
Profit Loss							7 360	3 695	237
Raw Materials Consumables Used							7 648	12 224	8 348
Total Assets Less Current Liabilities	17 455	114 697	133 799	134 202	134 753	144 816	-11 245	-7 583	-7 371	-4 626	15 707	35 486
Turnover Revenue							15 016	15 925	8 589
Creditors Due After One Year	96 678	127 427	138 916	146 612		173 166
Creditors Due Within One Year	76
Intangible Fixed Assets Cost Or Valuation	13 129	13 129	13 129
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	45 168	45 168	45 168
Tangible Fixed Assets Depreciation	45 038	45 071	45 095
Tangible Fixed Assets Depreciation Charged In Period		33	24

Company staff

Doreen D.

Role: Secretary

Appointed: 10 January 2000

Latest update: 22 January 2024

Peter P.

Role: Director

Appointed: 31 December 1990

Latest update: 22 January 2024

People with significant control

Peter P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 January 2013
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 January 2015
Annual Accounts 09 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	09 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Abstract Science Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doreen D.

Peter P.

Helen C.

June T.

People with significant control

Peter P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies