Eximius Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Eximius Limited could be reached at Lakeview House, 4 Woodbrook Crescent in Billericay. The area code is CM12 0EQ. Eximius has been actively competing on the market since it was set up in 2003. The Companies House Registration Number is 04937004. From 2003-11-10 Eximius Limited is no longer under the business name Abacus Shipping. This firm's SIC code is 52220 meaning Service activities incidental to water transportation. 2022/12/31 is the last time when account status updates were reported.

As stated, this limited company was established 21 years ago and has so far been supervised by three directors, out of whom two (Elizabeth M. and James M.) are still in the management. Additionally, the managing director's responsibilities are often backed by a secretary - James M., who was selected by the following limited company on 2004-02-10.

Executives who control the firm include: Elizabeth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Eximius Limited 2003-11-10
Abacus Shipping Limited 2003-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223 098	281 233	215 424	117 618	80 211

Balance Sheet
Cash Bank In Hand	903 766	433 090	173 910	72 076	67 805
Cash Bank On Hand					67 805	68 263	110 360	127	100	69 352	72 717	164 749	45 587
Current Assets	918 368	438 116	184 131	78 807	73 865	74 971	148 776	138	106	75 201	89 994	171 740	60 567
Debtors	14 602	5 026	10 221	6 731	6 060	6 708	38 416	11	6	5 849	17 277	6 991	14 980
Net Assets Liabilities					93 678	70 433	38 907	40	60	55 252	66 142	133 172	58 605
Net Assets Liabilities Including Pension Asset Liability	223 098	281 233	215 424	117 618	80 211
Other Debtors					5 956	4 783	4 510	3	6	5 777	3 034	6 991	10 079
Property Plant Equipment					22 006	27 772	14 268	10	9	20 720	16 958	15 697	13 578
Tangible Fixed Assets	39 653	31 100	28 436	24 669	22 006

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	222 298	280 433	214 624	116 818	79 411
Shareholder Funds	223 098	281 233	215 424	117 618	80 211

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					46 797	2 267	4 081	13	8	1 448	4 055	6 140	13 716
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Capital Redemption Reserve	400	400	400	400	400
Creditors					12 546	7 984	6 893	6	55	10 059	8 517	6 910	15 108
Creditors Due Within One Year	729 607	181 220	77 343	66 522	12 546
Disposals Decrease In Depreciation Impairment Property Plant Equipment							41 363	3 508	7	6 692			126
Disposals Property Plant Equipment							51 816	5 600	11	11 335			837
Finance Lease Liabilities Present Value Total						7 984	6 893	6	6	10 059	8 517	6 910	6 910
Fixed Assets	39 858	31 305	112 713	108 946	22 211	27 772
Increase Decrease In Property Plant Equipment						11 335				14 481
Increase From Depreciation Charge For Year Property Plant Equipment						5 569	1 814	2 309	2	2 805	3 762	3 386	1 668
Investments Fixed Assets	205	205	84 277	84 277	205
Net Current Assets Liabilities	188 761	256 896	106 788	12 285	61 319	53 453	32 133	36	51 671	45 942	58 492	125 082	45 459
Number Shares Allotted		400	400	400	400
Number Shares Issued Fully Paid						400	400	400	400	400	400	400	400
Other Creditors					4 143	6 163	97 734	82	19 651	7 849	5 613	6 591	5 229
Other Investments Other Than Loans					16 987	-16 987
Other Taxation Social Security Payable					6 924	12 880	11 658	16	23 628	14 968	18 125	36 731	109
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					68 803	11 335	11 335	23	17	24 526	24 526	26 651	27 294
Provisions For Liabilities Balance Sheet Subtotal					6 634	2 808	601	120	391	1 351	791	697	432
Provisions For Liabilities Charges	5 521	6 968	4 077	3 613	3 319
Share Capital Allotted Called Up Paid	400	400	400	400	400
Tangible Fixed Assets Cost Or Valuation	77 075	64 893	66 996	67 582	68 803
Tangible Fixed Assets Depreciation	37 422	33 793	38 560	42 913	46 797
Total Additions Including From Business Combinations Property Plant Equipment						11 335		793	5	18 540		2 125	1 480
Total Assets Less Current Liabilities	228 619	288 201	219 501	121 231	100 312	81 225	46 401	46	61 299	66 662	75 450	140 779	59 037
Trade Creditors Trade Payables					1 479	1 452	6 159	2	6 556	4 963	6 222	1 729	2 860
Trade Debtors Trade Receivables					104	1 925	33 906	8	76	72	14 243		4 901
Advances Credits Directors			932	1 693	2 617
Advances Credits Repaid In Period Directors				761