Abacus Builders Merchants (walsall) started in year 1975 as Private Limited Company with registration number 01234861. The Abacus Builders Merchants (walsall) company has been functioning successfully for 49 years now and its status is active. The firm's office is based in Walsall at Croxtalls Avenue. Postal code: WS3 2BJ.
The firm has 4 directors, namely Keely B., Robert W. and Anthony W. and others. Of them, Anthony W., Robert W. have been with the company the longest, being appointed on 22 October 1991 and Keely B. has been with the company for the least time - from 14 July 2022. As of 28 April 2024, there were 2 ex secretaries - Keely W., Glynis W. and others listed below. There were no ex directors.
This company operates within the WS3 2PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0255320 . It is located at Croxstalls Avenue, Bloxwich, Walsall with a total of 3 cars.
| Office Address | Croxtalls Avenue |
| Office Address2 | Bloxwich |
| Town | Walsall |
| Post code | WS3 2BJ |
| Country of origin | United Kingdom |
| Registration Number | 01234861 |
| Date of Incorporation | Mon, 24th Nov 1975 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 31st December |
| Company age | 49 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
| Last confirmation statement dated | Wed, 5th Jul 2023 |
Position: Director
Appointed: 14 July 2022
Position: Director
Appointed: 01 October 2013
Position: Director
Appointed: 22 October 1991
Position: Director
Appointed: 22 October 1991
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Keely B. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Robert W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Keely B.
| Notified on | 14 July 2022 |
| Nature of control: |
significiant influence or control |
Robert W.
| Notified on | 15 October 2016 |
| Ceased on | 14 July 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 211 852 | 211 288 | 211 089 | 216 145 | 385 895 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 556 | 840 | 1 602 | 1 434 | 1 342 | |||||||
| Cash Bank On Hand | 1 342 | 20 000 | 103 138 | 153 133 | ||||||||
| Current Assets | 219 445 | 208 730 | 265 726 | 274 330 | 240 135 | 246 693 | 253 518 | 211 020 | 246 986 | 287 167 | 152 492 | 201 980 |
| Debtors | 53 713 | 60 576 | 70 392 | 118 532 | 89 680 | 104 958 | 89 969 | 48 505 | 40 549 | 44 420 | 6 607 | 6 100 |
| Net Assets Liabilities | 385 895 | 391 335 | 394 034 | 394 919 | 395 564 | 411 140 | 152 619 | 188 448 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 211 852 | 211 288 | 211 089 | 216 145 | 385 895 | |||||||
| Property Plant Equipment | 851 117 | 850 837 | 850 628 | 850 471 | 850 351 | 865 276 | 511 415 | 508 562 | ||||
| Stocks Inventory | 165 176 | 147 314 | 193 732 | 154 364 | 149 113 | |||||||
| Tangible Fixed Assets | 673 943 | 673 060 | 672 398 | 691 751 | 851 117 | |||||||
| Total Inventories | 149 113 | 141 735 | 163 549 | 162 515 | 206 437 | 222 747 | 42 747 | 42 747 | ||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| Profit Loss Account Reserve | 54 173 | 53 609 | 53 410 | 58 466 | 68 477 | |||||||
| Shareholder Funds | 211 852 | 211 288 | 211 089 | 216 145 | 385 895 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 49 213 | 49 493 | 49 702 | 49 859 | 49 979 | 55 054 | 58 915 | 28 451 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | |||||
| Bank Borrowings Overdrafts | 68 045 | 89 620 | 76 578 | 34 827 | 51 000 | |||||||
| Creditors | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 525 000 | 30 917 | 24 380 | ||||
| Creditors Due After One Year | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | |||||||
| Creditors Due Within One Year | 191 536 | 180 502 | 237 035 | 259 936 | 215 357 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | 209 | 157 | 120 | 5 075 | 3 861 | 2 853 | |||||
| Net Current Assets Liabilities | 27 909 | 28 228 | 28 691 | 14 394 | 24 778 | 30 498 | 33 406 | 34 448 | 35 213 | 70 864 | -327 879 | -295 734 |
| Number Shares Allotted | 50 000 | 50 000 | 50 000 | 50 000 | ||||||||
| Other Creditors | 490 000 | 490 000 | 490 000 | 490 000 | 490 000 | 525 000 | 30 917 | 24 380 | ||||
| Other Taxation Social Security Payable | 11 244 | 10 860 | 7 461 | 7 370 | 2 764 | 6 543 | 9 496 | 22 171 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 900 330 | 900 330 | 900 330 | 900 330 | 900 330 | 920 330 | 570 330 | 537 013 | ||||
| Revaluation Reserve | 107 679 | 107 679 | 107 679 | 107 679 | 267 418 | |||||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||
| Tangible Fixed Assets Additions | 19 851 | 159 739 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 725 920 | 725 920 | 720 740 | 740 591 | 900 330 | |||||||
| Tangible Fixed Assets Depreciation | 51 977 | 52 860 | 48 342 | 48 840 | 49 213 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 883 | 662 | 498 | 373 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 180 | |||||||||||
| Tangible Fixed Assets Disposals | 5 180 | |||||||||||
| Total Assets Less Current Liabilities | 701 852 | 701 288 | 701 089 | 706 145 | 875 895 | 881 335 | 884 034 | 884 919 | 885 564 | 936 140 | 183 536 | 212 828 |
| Trade Creditors Trade Payables | 98 252 | 66 126 | 82 575 | 89 723 | 115 541 | 111 965 | 88 135 | 46 705 | ||||
| Trade Debtors Trade Receivables | 89 680 | 104 958 | 89 969 | 48 505 | 40 549 | 44 420 | 6 607 | 6 100 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 317 | |||||||||||
| Disposals Property Plant Equipment | 33 317 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 000 | |||||||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -350 000 | |||||||||||
| Croxstalls Avenue | |
|---|---|
| Address | Bloxwich |
| City | Walsall |
| Post code | WS3 2PJ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, June 2023 |
accounts | Free Download (8 pages) |
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