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Abacus Building Design Limited PLYMOUTH

Abacus Building Design started in year 1983 as Private Limited Company with registration number 01755478. The Abacus Building Design company has been functioning successfully for fourty one years now and its status is active. The firm's office is based in Plymouth at 6 Houndiscombe Road. Postal code: PL4 6HH.

The company has 2 directors, namely Christine K., Steven K.. Of them, Christine K., Steven K. have been with the company the longest, being appointed on 18 December 1991. As of 23 May 2024, our data shows no information about any ex officers on these positions.

Abacus Building Design Limited Address / Contact

Office Address 6 Houndiscombe Road
Office Address2 Mutley
Town Plymouth
Post code PL4 6HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01755478
Date of Incorporation Fri, 23rd Sep 1983
Industry Architectural activities
End of financial Year 31st March
Company age 41 years old
Account next due date Tue, 31st Dec 2024 (222 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 1st Jan 2024 (2024-01-01)
Last confirmation statement dated Sun, 18th Dec 2022

Company staff

Christine K.

Position: Secretary

Resigned:

Christine K.

Position: Director

Appointed: 18 December 1991

Steven K.

Position: Director

Appointed: 18 December 1991

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Christine K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven K. This PSC owns 25-50% shares and has 25-50% voting rights.

Christine K.

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

Steven K.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth23 26415 285       
Balance Sheet
Cash Bank On Hand 44945 64020 89023 75613 81739 25837 01924 236
Current Assets6 40936 08850 76826 10524 94715 03140 57945 01125 491
Debtors1 81731 1406287151 1911 2141 3207 9921 255
Net Assets Liabilities 15 28458 16982 54589 508107 950118 078118 70291 085
Other Debtors 6456026891 1651 2141 320  
Property Plant Equipment 3 9513 0122 7102 6343 2103 3872 3402 495
Total Inventories 4 5004 5004 500     
Cash Bank In Hand592448       
Net Assets Liabilities Including Pension Asset Liability23 26415 285       
Stocks Inventory4 0004 500       
Tangible Fixed Assets3 5943 951       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve23 16415 185       
Shareholder Funds23 26415 285       
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 6797 9898 2908 6589 44810 45211 49912 307
Additions Other Than Through Business Combinations Property Plant Equipment  371 2921 3661 181 1 097
Average Number Employees During Period 22222222
Bank Overdrafts    11 679    
Creditors 116 95197 37759 81363 00547 61325 00019 65914 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -134
Disposals Property Plant Equipment        -134
Financial Commitments Other Than Capital Commitments    4 6674 667   
Fixed Assets88 11296 921105 278116 704128 027141 142155 112169 238186 083
Increase From Depreciation Charge For Year Property Plant Equipment  1 3103013687901 0041 047942
Investments Fixed Assets84 51892 970102 266113 994125 393137 932151 725166 898183 588
Investments In Associates 92 969102 266113 994125 393137 932151 725  
Investments In Subsidiaries      151 725166 898183 588
Net Current Assets Liabilities-64 150-80 863-46 609-33 708-38 058-32 582-11 390-30 432-79 969
Other Creditors 109 27289 93554 79348 09443 85048 60766 09996 134
Prepayments      1 3211 1871 255
Property Plant Equipment Gross Cost 10 63011 00011 00011 29212 65813 83913 83914 802
Provisions For Liabilities Balance Sheet Subtotal 773500451461610644445475
Taxation Social Security Payable 7 6797 4425 0203 2323 7633 3624 4133 945
Total Assets Less Current Liabilities23 96216 05858 66982 99689 969108 560143 722138 806106 114
Total Borrowings    11 679 25 00019 65914 554
Trade Creditors Trade Payables        395
Trade Debtors Trade Receivables 30 494262626  6 805 
Work In Progress 4 5004 5004 500     
Creditors Due Within One Year70 559116 951       
Number Shares Allotted100100       
Par Value Share 1       
Provisions For Liabilities Charges698773       
Value Shares Allotted100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 25th, September 2023 		Free Download (10 pages)

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