Abacus (dp) Limited in Watford HERTFORDSHIRE

Abacus (dp) Limited HERTFORDSHIRE

Abacus (dp) started in year 1976 as Private Limited Company with registration number 01263568. The Abacus (dp) company has been functioning successfully for fourty eight years now and its status is active. The firm's office is based in Hertfordshire at 147 Hempstead Road. Postal code: WD17 3HF.

There is a single director in the company at the moment - Robert H., appointed on 31 December 1991. In addition, a secretary was appointed - Robert H., appointed on 30 January 2023. At present there is one former director listed by the company - Juliette H., who left the company on 6 April 1994. In addition, the company lists several former secretaries whose names might be found in the table below.

Abacus (dp) Limited Address / Contact

Office Address	147 Hempstead Road
Office Address2	Watford
Town	Hertfordshire
Post code	WD17 3HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01263568
Date of Incorporation	Thu, 17th Jun 1976
Industry	Accounting and auditing activities
End of financial Year	31st December
Company age	48 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated	Wed, 31st May 2023

Company staff

Robert H.

Position: Secretary

Appointed: 30 January 2023

Robert H.

Position: Director

Appointed: 31 December 1991

Jennifer H.

Position: Secretary

Appointed: 29 January 2001

Resigned: 30 January 2023

Rosemary M.

Position: Secretary

Appointed: 31 December 1991

Resigned: 29 January 2001

Juliette H.

Position: Director

Appointed: 31 December 1991

Resigned: 06 April 1994

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Robert H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Robert H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	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

Balance Sheet
Cash Bank On Hand		14 862	20 065	29 467	21 388	16 098	19 267	11 708	10 336
Current Assets	24 740	24 235	23 798	42 830	31 077	26 065	27 695	18 196	17 628
Debtors	13 252	7 023	3 033	12 663	8 989	9 267	7 728	4 188	5 892
Net Assets Liabilities		8 164	3 304	8 194	7 921	11 984	13 089	9 289	12 962
Other Debtors		1 086	783	603	579	165	165
Property Plant Equipment		4 988	2 439	2 258	2 824	2 659	2 235	1 658	1 612
Total Inventories		2 350	700	700	700	700	700	2 300	1 400
Cash Bank In Hand	10 788	14 862
Net Assets Liabilities Including Pension Asset Liability	9 478	8 301
Stocks Inventory	700	2 350
Tangible Fixed Assets	6 651	4 988

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 378	8 201

Other
Accumulated Depreciation Impairment Property Plant Equipment		36 810	17 830	18 351	19 601	20 269	21 026	21 603	4 270
Additions Other Than Through Business Combinations Property Plant Equipment			600	340	1 816	503	333		583
Average Number Employees During Period			2	2	2	2	1	1	2
Corporation Tax Payable		4 067	1 960
Creditors		21 059	22 933	36 894	25 980	16 740	16 841	10 565	6 278
Increase From Depreciation Charge For Year Property Plant Equipment			1 353	521	1 250	668	757	577	628
Net Current Assets Liabilities	2 827	3 313	865	5 936	5 097	9 325	10 854	7 631	11 350
Other Creditors		3 818	11 383	21 471	15 441	9 806	10 409	8 185	1 053
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			20 333						17 961
Other Disposals Property Plant Equipment			22 129						17 962
Other Taxation Social Security Payable		9 969	4 779
Property Plant Equipment Gross Cost		41 798	20 269	20 609	22 425	22 928	23 261	23 261	5 882
Taxation Social Security Payable			6 739	10 176	7 905	5 910	5 474	2 061	4 619
Trade Creditors Trade Payables		3 205	4 811	5 247	2 634	1 024	958	319	606
Trade Debtors Trade Receivables		5 937	2 250	12 060	8 410	9 102	7 563	4 188	5 892
Capital Employed	9 478	8 301
Creditors Due Within One Year	21 913	20 922
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	41 798	41 798
Tangible Fixed Assets Depreciation	35 147	36 810
Tangible Fixed Assets Depreciation Charged In Period		1 663

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, August 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 1st, August 2023	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 16th, August 2022	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 2nd, July 2021	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 8th, July 2020	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 7th, June 2019	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 29th, August 2018	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2016 filed on: 29th, August 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 31st, August 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to December 28, 2015 with full list of members filed on: 6th, January 2016	annual return	Free Download (4 pages)
SH01	Capital declared on January 6, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 23rd, June 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to December 28, 2014 with full list of members filed on: 7th, February 2015	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2013 filed on: 13th, June 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to December 28, 2013 with full list of members filed on: 13th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2012 filed on: 16th, October 2013	accounts	Free Download (16 pages)
AR01	Annual return made up to December 28, 2012 with full list of members filed on: 28th, December 2012	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2011 filed on: 7th, September 2012	accounts	Free Download (12 pages)
AR01	Annual return made up to December 28, 2011 with full list of members filed on: 30th, December 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2010 filed on: 19th, September 2011	accounts	Free Download (13 pages)
AR01	Annual return made up to December 28, 2010 with full list of members filed on: 25th, January 2011	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 21st, June 2010	accounts	Free Download (14 pages)
AR01	Annual return made up to December 28, 2009 with full list of members filed on: 31st, December 2009	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2008 filed on: 5th, November 2009	accounts	Free Download (13 pages)
363a	Annual return made up to February 6, 2009 filed on: 6th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2007 filed on: 23rd, October 2008	accounts	Free Download (14 pages)
363a	Annual return made up to February 15, 2008 filed on: 15th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 26th, October 2007	accounts	Free Download (13 pages)
363a	Annual return made up to February 12, 2007 filed on: 12th, February 2007	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2005 filed on: 27th, October 2006	accounts	Free Download (13 pages)
363a	Annual return made up to December 28, 2005 filed on: 28th, December 2005	annual return	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2004 filed on: 7th, November 2005	accounts	Free Download (13 pages)
363s	Annual return made up to January 14, 2005 filed on: 14th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2003 filed on: 26th, October 2004	accounts	Free Download (13 pages)
363s	Annual return made up to January 13, 2004 filed on: 13th, January 2004	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2002 filed on: 4th, November 2003	accounts	Free Download (13 pages)
363s	Annual return made up to January 13, 2003 filed on: 13th, January 2003	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2001 filed on: 4th, November 2002	accounts	Free Download (13 pages)
363s	Annual return made up to January 3, 2002 filed on: 3rd, January 2002	annual return	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2000 filed on: 3rd, January 2002	accounts	Free Download (10 pages)
363s	Annual return made up to March 23, 2001 filed on: 23rd, March 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 5th, February 2001	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 4th, February 2000	accounts	Free Download (10 pages)
363s	Annual return made up to January 11, 2000 filed on: 11th, January 2000	annual return	Free Download (6 pages)
363s	Annual return made up to February 4, 1999 filed on: 4th, February 1999	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1997 filed on: 4th, February 1999	accounts	Free Download (9 pages)
363s	Annual return made up to March 11, 1998 filed on: 11th, March 1998	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1996 filed on: 19th, January 1998	accounts	Free Download (11 pages)
363s	Annual return made up to March 5, 1997 filed on: 5th, March 1997	annual return	Free Download (6 pages)
AA	Full accounts data made up to December 31, 1995 filed on: 5th, November 1996	accounts	Free Download (9 pages)
363s	Annual return made up to February 14, 1996 filed on: 14th, February 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to December 31, 1994 filed on: 3rd, November 1995	accounts	Free Download (9 pages)
363s	Annual return made up to January 18, 1995 filed on: 18th, January 1995	annual return
AA	Full accounts data made up to December 31, 1993 filed on: 3rd, November 1994	accounts
AA	Full accounts data made up to December 31, 1992 filed on: 13th, February 1994	accounts
363s	Annual return made up to January 10, 1994 filed on: 10th, January 1994	annual return
AA	Full accounts data made up to December 31, 1991 filed on: 5th, August 1993	accounts
363s	Annual return made up to March 4, 1993 filed on: 4th, March 1993	annual return
AA	Full accounts data made up to December 31, 1990 filed on: 24th, September 1992	accounts
363b	Annual return made up to July 3, 1992 with full list of members filed on: 3rd, July 1992	annual return
AA	Full accounts data made up to December 31, 1989 filed on: 29th, November 1991	accounts
363a	Annual return made up to April 8, 1991 filed on: 8th, April 1991	annual return
AA	Full accounts data made up to September 30, 1988 filed on: 11th, September 1990	accounts
225(1)	Accounting reference date shortened from 30/09 to 31/12 filed on: 2nd, August 1990	accounts
AA	Full accounts data made up to September 30, 1987 filed on: 20th, June 1990	accounts
363	Return made up to 31/12/89; full list of members filed on: 19th, January 1990	annual return
363	Return made up to 31/12/88; full list of members filed on: 1st, March 1989	annual return
363	Return made up to 31/12/87; full list of members filed on: 25th, April 1988	annual return
AA	Full accounts data made up to September 30, 1986 filed on: 22nd, April 1988	accounts
225(1)	Accounting reference date shortened from 30/06 to 30/09 filed on: 17th, September 1987	accounts
AA	Accounts made up to September 30, 1985 filed on: 28th, July 1987	accounts
363	Return made up to 31/12/86; full list of members filed on: 1st, May 1987	annual return
AA	Full accounts data made up to September 30, 1984 filed on: 14th, October 1986	accounts

Abacus (dp) Limited HERTFORDSHIRE

Abacus (dp) Limited Address / Contact

Company Information / Profile

Company staff

Robert H.

Robert H.

Jennifer H.

Rosemary M.

Juliette H.

People with significant control

Annual reports financial information

Company filings

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