Abacus Care Solutions Ltd is a private limited company located at 1434A Wimborne Road, Bournemouth BH10 7AS. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-21, this 7-year-old company is run by 1 director.
Director Maed D., appointed on 21 April 2017.
The company is classified as "social work activities without accommodation for the elderly and disabled" (SIC code: 88100).
The latest confirmation statement was filed on 2023-04-30 and the date for the next filing is 2024-05-14. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
| Office Address | 1434a Wimborne Road |
| Town | Bournemouth |
| Post code | BH10 7AS |
| Country of origin | United Kingdom |
| Registration Number | 10733698 |
| Date of Incorporation | Fri, 21st Apr 2017 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 21 April 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Maed D. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Maed D.
| Notified on | 21 April 2017 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 94 899 | 197 390 | 206 399 | 348 345 | 260 904 |
| Current Assets | 145 361 | 204 912 | 215 745 | 397 525 | 375 764 |
| Debtors | 50 462 | 7 522 | 9 346 | 49 180 | 114 860 |
| Net Assets Liabilities | 49 726 | 67 439 | 89 547 | 168 229 | 173 378 |
| Property Plant Equipment | 2 632 | 136 029 | 12 110 | 10 852 | 10 492 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 482 | 2 181 | 5 209 | 8 528 | 10 900 |
| Average Number Employees During Period | 28 | 32 | 40 | 40 | 43 |
| Bank Borrowings Overdrafts | 120 000 | 98 036 | |||
| Creditors | 47 724 | 186 425 | 138 308 | 120 000 | 98 036 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 699 | 3 028 | 3 319 | 2 372 | |
| Net Current Assets Liabilities | 94 818 | 117 835 | 77 437 | 277 377 | 260 922 |
| Other Creditors | 47 724 | 186 425 | 51 152 | 54 675 | 69 632 |
| Other Taxation Social Security Payable | 31 983 | 44 914 | 87 156 | 65 473 | 45 210 |
| Property Plant Equipment Gross Cost | 4 114 | 138 210 | 17 319 | 19 380 | 21 392 |
| Total Additions Including From Business Combinations Property Plant Equipment | 134 096 | 12 342 | 2 061 | 2 012 | |
| Total Assets Less Current Liabilities | 97 450 | 253 864 | 89 547 | 288 229 | 271 414 |
| Trade Debtors Trade Receivables | 50 462 | 7 522 | 9 346 | 49 180 | 114 860 |
| Disposals Property Plant Equipment | 133 233 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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