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Abacoustics Limited PONTYCLUN

Founded in 2008, Abacoustics, classified under reg no. 06691723 is an active company. Currently registered at Unit 16, F/g/h/i Hepworth Parc CF72 9ZP, Pontyclun the company has been in the business for 16 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.

There is a single director in the firm at the moment - Huw E., appointed on 8 September 2008. In addition, a secretary was appointed - Huw E., appointed on 8 September 2008. As of 19 April 2024, there was 1 ex director - Robert A.. There were no ex secretaries.

This company operates within the CF40 1HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1132950 . It is located at Units 1 - 2, Ffrwd Amos Industrial Estate, Tonypandy with a total of 3 cars.

Abacoustics Limited Address / Contact

Office Address Unit 16, F/g/h/i Hepworth Parc
Office Address2 Coed Cae Lane
Town Pontyclun
Post code CF72 9ZP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06691723
Date of Incorporation Mon, 8th Sep 2008
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 30th September
Company age 16 years old
Account next due date Sun, 30th Jun 2024 (72 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Huw E.

Position: Secretary

Appointed: 08 September 2008

Huw E.

Position: Director

Appointed: 08 September 2008

Robert A.

Position: Director

Appointed: 08 September 2008

Resigned: 30 September 2021

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Huw E. This PSC and has 25-50% shares. Another one in the persons with significant control register is Robert A. This PSC owns 25-50% shares.

Huw E.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert A.

Notified on 6 April 2016
Ceased on 5 December 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand95 04535 397238 739159 320116 948195 244140 251
Current Assets243 759280 733314 420348 444165 000231 673319 489
Debtors148 714245 33675 681189 12448 05236 429179 238
Net Assets Liabilities274 051299 867394 399470 914334 201358 491502 731
Other Debtors17 37412 33715 45616 00917 00113 51822 572
Property Plant Equipment142 468131 819210 699319 743273 674227 269501 992
Other
Accumulated Amortisation Impairment Intangible Assets16 78320 58324 38328 18331 98335 78338 000
Accumulated Depreciation Impairment Property Plant Equipment172 820233 885272 411335 945436 530533 772673 043
Additions Other Than Through Business Combinations Property Plant Equipment  138 112189 59754 51650 837419 368
Average Number Employees During Period  44444
Bank Borrowings Overdrafts      105 000
Corporation Tax Payable29 00926 48122 81514 4351620 516 
Corporation Tax Recoverable    3 145 20 468
Creditors112 229110 727106 840148 09248 33361 686105 000
Dividends Paid On Shares  13 6179 8176 017  
Fixed Assets 149 236224 316329 560279 691229 486501 992
Future Minimum Lease Payments Under Non-cancellable Operating Leases  46 92833 52020 1126 70481 900
Increase From Amortisation Charge For Year Intangible Assets 3 8003 8003 8003 8003 8002 217
Increase From Depreciation Charge For Year Property Plant Equipment 61 06556 65380 553100 58597 242144 645
Intangible Assets21 21717 41713 6179 8176 0172 217 
Intangible Assets Gross Cost38 00038 00038 00038 00038 00038 000 
Net Current Assets Liabilities131 530170 006207 580200 352153 404169 987195 315
Number Shares Issued Fully Paid 50     
Other Creditors3 2999 4299 91912 76348 3339 59611 459
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  18 12717 019  5 374
Other Disposals Property Plant Equipment  20 70617 019  5 374
Other Taxation Social Security Payable50 46441 65653 27171 1533 30328 82963 732
Par Value Share 1     
Property Plant Equipment Gross Cost315 289365 704483 110655 688710 204761 0411 175 035
Provisions For Liabilities Balance Sheet Subtotal21 16419 37537 49758 99850 56140 98289 576
Total Additions Including From Business Combinations Property Plant Equipment 50 415     
Total Assets Less Current Liabilities295 215319 242431 896529 912433 095399 473697 307
Trade Creditors Trade Payables29 45733 16120 83549 741922 74518 983
Trade Debtors Trade Receivables131 340232 99960 225173 11527 90622 911136 198

Transport Operator Data

Units 1 - 2
Address Ffrwd Amos Industrial Estate
City Tonypandy
Post code CF40 1HZ
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Cessation of a person with significant control Mon, 5th Dec 2022
filed on: 12th, December 2023 		Free Download (1 page)

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