BizStats
You are here: bizstats.co.uk > a-z index > A list > AB list > ABA list > ABAC list

Abacus Taverns Limited KETTERING

Abacus Taverns started in year 2011 as Private Limited Company with registration number 07656503. The Abacus Taverns company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Kettering at 11-13 Station Road. Postal code: NN15 7HH.

The firm has one director. Christopher R., appointed on 2 June 2011. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Derry R.. There were no ex secretaries.

Abacus Taverns Limited Address / Contact

Office Address 11-13 Station Road
Town Kettering
Post code NN15 7HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07656503
Date of Incorporation Thu, 2nd Jun 2011
Industry Public houses and bars
End of financial Year 31st December
Company age 13 years old
Account next due date Sat, 31st Dec 2022 (526 days after)
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Fri, 16th Jun 2023 (2023-06-16)
Last confirmation statement dated Thu, 2nd Jun 2022

Company staff

Christopher R.

Position: Director

Appointed: 02 June 2011

Derry R.

Position: Director

Appointed: 02 June 2011

Resigned: 14 March 2019

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Christopher R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Derry R. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher R.

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

Derry R.

Notified on 6 April 2016
Ceased on 14 March 2019
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-06-302015-06-302016-06-302017-06-302018-06-302019-12-312020-12-31
Net Worth18 36017 012-5 478    
Balance Sheet
Cash Bank In Hand  11 038    
Cash Bank On Hand  11 03830 46650030 7375 896
Current Assets82 11794 536116 132154 660120 134123 85480 525
Debtors59 79870 52781 49298 97996 57270 05555 789
Net Assets Liabilities  -5 4787 681-27 530-24 599-166 462
Net Assets Liabilities Including Pension Asset Liability18 36017 012-5 478    
Other Debtors  81 49298 97896 57253 55753 557
Property Plant Equipment  210 400215 950243 480254 270221 315
Stocks Inventory22 31924 00923 602    
Tangible Fixed Assets178 133188 444210 400    
Total Inventories  23 60225 21523 06223 06218 840
Reserves/Capital
Called Up Share Capital222    
Profit Loss Account Reserve18 35817 010-5 480    
Shareholder Funds18 36017 012-5 478    
Other
Accrued Liabilities    11 5574 0507 346
Accumulated Depreciation Impairment Property Plant Equipment  102 20035 920169 791239 172281 324
Average Number Employees During Period  5357262321
Bank Borrowings Overdrafts    6 301 4 500
Creditors  326 5892 926100 000109 632144 491
Creditors Due Within One Year232 081255 153326 589    
Finance Lease Liabilities Present Value Total   2 9262 9269 6323 991
Increase Decrease In Property Plant Equipment     18 795 
Increase From Depreciation Charge For Year Property Plant Equipment   7 9135 93469 38142 152
Net Current Assets Liabilities-149 964-160 617-210 457-196 112-171 010-169 237-243 286
Number Shares Allotted 22    
Other Creditors  113 084205 282100 000 37 099
Other Taxation Social Security Payable  36 7689 1653 02226 93028 548
Par Value Share 11    
Prepayments    43 01516 4982 232
Property Plant Equipment Gross Cost  35 46759 659413 271493 442502 639
Provisions For Liabilities Balance Sheet Subtotal  5 4219 231   
Provisions For Liabilities Charges9 80910 8155 421    
Share Capital Allotted Called Up Paid222    
Tangible Fixed Assets Additions 39 58459 873    
Tangible Fixed Assets Cost Or Valuation222 743262 327312 600    
Tangible Fixed Assets Depreciation44 61073 883102 200    
Tangible Fixed Assets Depreciation Charged In Period 29 27332 067    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  3 750    
Tangible Fixed Assets Disposals  9 600    
Total Additions Including From Business Combinations Property Plant Equipment   38 46662 20580 1719 197
Total Assets Less Current Liabilities28 16927 827-5719 83872 47085 033-21 971
Trade Creditors Trade Payables  176 737129 697159 21146 16727 612
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment   3 528   

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
First compulsory strike-off notice placed in Gazette
filed on: 14th, November 2023 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.