Abtax Ca Limited in Sittingbourne, ME9 8TN

Description

Data updated on: 01-11-2023

Abtax Ca Limited is officially located at Sittingbourne at 6 Rookery View. Anyone can look up this business by the zip code - ME9 8TN. Abtax Ca's incorporation dates back to 2006. This firm is registered under the number 05864327 and company's last known status is active. The company is recognized as Abtax Ca Limited. However, the company also was registered as Abtax Certified Accountants up till the name got changed eight years ago. The enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-05-27.

Right now, this particular firm is administered by just one director: Oluwabukola O., who was assigned to lead the company eighteen years ago.

Oluwabukola O. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Abtax Ca Limited 2016-10-07
Abtax Certified Accountants Limited 2006-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand					620	256	2	190	35 386	2 905	446	3 635
Current Assets					16 046	10 493	9 788	11 802	38 748	10 500	4 168	12 116
Debtors					15 426	10 237	9 786	11 612	3 362	7 595	3 722	8 481
Net Assets Liabilities					1 500	5 655	2 434	1 885	8 354	37 914	64 046	87 927
Other Debtors							1 985	4 183	3 479	1 595
Property Plant Equipment					10 157	8 923	7 258	2 921	3 629	4 855	4 664	2 288
Cash Bank In Hand	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 201	4 675	7 033	3 561	4 876	4 876	4 876	7 233
Additions Other Than Through Business Combinations Property Plant Equipment						240	691	384	2 042	1 225	693
Amounts Owed To Related Parties							1 113
Average Number Employees During Period							4	5	5	6	6	6
Creditors					24 703	13 761	14 612	12 838	20 000	19 373	15 555	11 640
Depreciation Amortisation Expense							2 356	951	1 316	179
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-4 423
Disposals Property Plant Equipment								-8 190
Dividends Paid On Shares Interim							12 125	13 054	23 524	20 619
Fixed Assets							7 258	2 921	12 534	74 645	102 869	125 825
Increase From Depreciation Charge For Year Property Plant Equipment						1 474	2 356	951	1 316		2 357	2 357
Investments Fixed Assets									8 905	69 790	98 205	123 537
Investments In Group Undertakings Participating Interests								8 905	8 905	69 790	98 205	123 537
Net Current Assets Liabilities					-8 657	-3 268	-4 824	-1 036	15 820	-17 358	-23 268	-26 258
Number Shares Issued Fully Paid						800	800	800	800	800	800	800
Other Creditors							4 646	3 385	2 860	4 259
Par Value Share		1	1	1			15	16	41	26	1	1
Profit Loss							8 884	14 243	29 992	50 179
Profit Loss On Ordinary Activities Before Tax							8 884	17 468	36 665	61 444
Property Plant Equipment Gross Cost					13 358	13 598	14 288	6 482	8 524	9 731	11 897	9 521
Raw Materials Consumables Used							5 090	10 157	230	8 559
Staff Costs Employee Benefits Expense							46 336	51 213	56 070	64 907
Taxation Social Security Payable							6 729	4 163	12 858	7 571
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 225	6 673	11 265
Total Assets Less Current Liabilities								1 885	28 354	57 287	79 601	99 567
Total Borrowings							92		20 000	19 373
Trade Creditors Trade Payables							1 670	1 679	14	4 175
Trade Debtors Trade Receivables							7 801	7 429	-117	6 000
Turnover Revenue							100 972	118 189	144 595	205 658
Unpaid Contributions To Pension Schemes							362	386	523	588
Director Remuneration						10 610	13 300	12 000	12 667	14 333	15 190	26 981
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Oluwabukola O.

Role: Director

Appointed: 03 July 2006

Latest update: 15 March 2024

People with significant control

Oluwabukola O.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 November 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Abtax Ca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwabukola O.

Oluwafemi O.

People with significant control

Oluwabukola O.

Accounts Documents

Company filings

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