Abuss Limited in Derby, DE24 8JY

Description

Data updated on: 01-11-2023

Abuss Limited is located at Derby at 18 St. Christophers Way. You can search for the firm by the area code - DE24 8JY. This firm has been operating on the British market for twelve years. This enterprise is registered under the number 07929440 and company's current state is active. The firm's registered with SIC code 71129 and their NACE code stands for Other engineering activities. The firm's latest financial reports were submitted for the period up to 2022-03-30 and the most recent confirmation statement was released on 2023-01-31.

Currently, the directors appointed by this specific company are as follow: Alastair B. formally appointed in 2012 and Yvette B. formally appointed in 2012.

Executives who have control over the firm are as follows: Alastair B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Yvette B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	23 207	9 320	40 194	134 718

Balance Sheet
Cash Bank On Hand				46 408	404	495 254	334 852	804 005	730 851	163 725	168 198
Current Assets	28 839	536 302	216 918	463 787	374 317	1 095 961	633 980	1 116 276	2 108 222	1 319 648	1 331 730
Debtors	28 743	529 099	179 881	417 379	373 913	600 707	299 128	312 271	1 377 371	1 155 923	1 163 532
Net Assets Liabilities				134 718	101 283	181 278	92 096	235 999	961 793	780 140	698 642
Property Plant Equipment				54 200	44 856	96 430	88 760	69 287	61 170	92 624	99 484
Cash Bank In Hand	96	7 203	37 037	46 408
Intangible Fixed Assets	150 400	112 800	75 200	37 600
Net Assets Liabilities Including Pension Asset Liability	23 207	9 320	40 194	134 718
Tangible Fixed Assets	4 407	3 887	14 031	54 200

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	23 107	9 220	40 094	134 618
Shareholder Funds	23 207	9 320	40 194	134 718

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				150 400	188 000	188 000	188 000	188 000	188 000	188 000
Accumulated Depreciation Impairment Property Plant Equipment				27 510	41 545	70 322	99 509	123 432	144 078	163 192	191 880
Average Number Employees During Period				3	4	4	5	6	7	7	7
Creditors				21 929	15 809	60 289	40 882	21 899	1 571	617 690	706 154
Future Minimum Lease Payments Under Non-cancellable Operating Leases										214 200	175 350
Increase From Depreciation Charge For Year Property Plant Equipment					14 035	31 523	29 187	23 923	20 645	19 114	28 688
Intangible Assets Gross Cost				188 000	188 000	188 000	188 000	188 000	188 000	188 000
Net Current Assets Liabilities	-131 146	-106 940	-46 518	75 451	80 575	161 395	59 307	201 775	913 816	701 958	625 576
Other Disposals Property Plant Equipment											968
Property Plant Equipment Gross Cost				81 710	86 401	166 752	188 269	192 719	205 248	255 816	291 364
Provisions For Liabilities Balance Sheet Subtotal				10 604	8 339	16 258	15 089	13 164	11 622	14 442	26 418
Total Additions Including From Business Combinations Property Plant Equipment					4 691	85 101	21 517	4 450	12 528	50 568	36 516
Total Assets Less Current Liabilities	23 661	9 747	42 713	167 251	125 431	257 825	148 067	271 062	974 986	794 582	725 060
Bank Overdrafts					23 806
Capital Commitments							8 400	4 200
Creditors Due After One Year				21 929
Creditors Due Within One Year	159 985	643 242	263 436	388 336
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 746
Disposals Property Plant Equipment						4 750
Fixed Assets	154 807	116 687	89 231	91 800	44 856	96 430	88 760	69 287
Increase From Amortisation Charge For Year Intangible Assets					37 600
Intangible Assets				37 600
Intangible Fixed Assets Aggregate Amortisation Impairment	37 600	75 200	112 800	150 400
Intangible Fixed Assets Cost Or Valuation	188 000	188 000	188 000
Number Shares Allotted	100		100	100
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share	1		1	1	1	1	1	1
Provisions For Liabilities Charges	454	427	2 519	10 604
Secured Debts				28 049
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 225	7 865	23 975	81 710
Tangible Fixed Assets Depreciation	1 818	3 978	9 944	27 510
Total Borrowings				28 049	45 735	79 455
Intangible Fixed Assets Additions	188 000
Intangible Fixed Assets Amortisation Charged In Period	37 600
Tangible Fixed Assets Additions	6 225
Tangible Fixed Assets Depreciation Charged In Period	1 818
Amount Specific Advance Or Credit Directors	123 223

Company staff

Alastair B.

Role: Director

Appointed: 31 January 2012

Latest update: 12 January 2024

Yvette B.

Role: Director

Appointed: 31 January 2012

Latest update: 12 January 2024

People with significant control

Alastair B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Yvette B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-01-31
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 January 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	31 March 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020

Abuss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair B.

Yvette B.

People with significant control

Alastair B.

Yvette B.

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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Abuss Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alastair B.

Yvette B.

People with significant control

Alastair B.

Yvette B.

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

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016