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Abacus Book-keeping Company Limited SWINDON

Founded in 2001, Abacus Book-keeping Company, classified under reg no. 04267380 is an active company. Currently registered at 1 Yonder Way SN4 0BX, Swindon the company has been in the business for twenty three years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.

There is a single director in the firm at the moment - David H., appointed on 9 August 2001. In addition, a secretary was appointed - Elizabeth P., appointed on 9 August 2001. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Abacus Book-keeping Company Limited Address / Contact

Office Address 1 Yonder Way
Office Address2 Wanborough
Town Swindon
Post code SN4 0BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04267380
Date of Incorporation Thu, 9th Aug 2001
Industry Bookkeeping activities
End of financial Year 31st August
Company age 23 years old
Account next due date Fri, 31st May 2024 (20 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Tue, 13th Aug 2024 (2024-08-13)
Last confirmation statement dated Sun, 30th Jul 2023

Company staff

David H.

Position: Director

Appointed: 09 August 2001

Elizabeth P.

Position: Secretary

Appointed: 09 August 2001

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we discovered, there is David H. This PSC and has 75,01-100% shares.

David H.

Notified on 30 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Balance Sheet
Current Assets35 13732 86021 14324 19223 93727 99822 41216 79014 5518 971
Net Assets Liabilities  24 19528 27828 68026 43221 40815 58013 63611 901
Cash Bank In Hand27 20023 22714 252       
Debtors7 9379 6336 891       
Net Assets Liabilities Including Pension Asset Liability41 95236 76524 151       
Tangible Fixed Assets10 4757 7285 574       
Reserves/Capital
Called Up Share Capital111       
Profit Loss Account Reserve41 95136 76424 150       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  250258255254254255255234
Average Number Employees During Period     221  
Creditors  4 7724 1052 4306 8755 6895 0684 0687
Fixed Assets12 97510 2288 0746 4445 4134 7574 1803 7513 2412 982
Net Current Assets Liabilities29 48026 77716 12122 09223 52221 92917 48212 08410 6509 153
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  1 9362 0052 015806759362167189
Total Assets Less Current Liabilities42 45537 00524 19528 53628 93526 68621 66215 83513 89112 135
Capital Employed41 95236 76524 151       
Creditors Due Within One Year5 6576 0835 022       
Investments Fixed Assets2 5002 5002 500       
Number Shares Allotted 11       
Par Value Share 11       
Provisions For Liabilities Charges50324044       
Share Capital Allotted Called Up Paid111       
Tangible Fixed Assets Cost Or Valuation12 54512 54512 545       
Tangible Fixed Assets Depreciation2 0704 8176 971       
Tangible Fixed Assets Depreciation Charged In Period 2 7472 154       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Micro company accounts made up to 31st August 2023
filed on: 23rd, February 2024 		Free Download (3 pages)

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