Founded in 2016, Abacus Direct Properties, classified under reg no. 10135038 is an active company. Currently registered at Abacus House Jubilee Court HG3 3TB, Harrogate the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Stephen B., Ian P.. Of them, Stephen B., Ian P. have been with the company the longest, being appointed on 20 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Abacus House Jubilee Court |
| Office Address2 | Copgrove |
| Town | Harrogate |
| Post code | HG3 3TB |
| Country of origin | United Kingdom |
| Registration Number | 10135038 |
| Date of Incorporation | Wed, 20th Apr 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 20 April 2016
Position: Director
Appointed: 20 April 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Abacus Direct Maunfacturing Group Limited from Harrogate, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Abacus Direct Maunfacturing Group Limited
Abacus House Jubilee Court, Copgrove, Harrogate, North Yorkshire, HG3 3TB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 08337132 |
| Notified on | 20 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 177 943 | 96 667 | 69 257 |
| Current Assets | 177 943 | 185 667 | 143 757 |
| Debtors | 89 000 | 74 500 | |
| Net Assets Liabilities | 1 341 173 | 1 642 022 | 2 144 975 |
| Other Debtors | 30 000 | ||
| Other | |||
| Amounts Owed To Group Undertakings | 324 320 | 324 320 | 324 320 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 1 460 000 | 1 428 000 | 1 396 000 |
| Comprehensive Income Expense | 502 953 | ||
| Creditors | 1 460 000 | 1 428 000 | 1 396 000 |
| Current Tax For Period | 70 353 | 69 265 | 74 282 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 403 | 1 854 | 1 530 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 85 610 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 342 440 | ||
| Investment Property | 4 357 560 | 4 357 560 | 4 700 000 |
| Investment Property Fair Value Model | 4 357 560 | 4 357 560 | 4 700 000 |
| Net Current Assets Liabilities | -1 536 832 | -1 266 129 | -1 050 476 |
| Other Creditors | 1 260 133 | 1 000 425 | 738 069 |
| Other Taxation Social Security Payable | 93 590 | 90 820 | 95 905 |
| Profit Loss | 300 849 | 588 563 | |
| Provisions For Liabilities Balance Sheet Subtotal | 19 555 | 21 409 | 108 549 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 76 756 | 71 119 | 75 812 |
| Total Assets Less Current Liabilities | 2 820 728 | 3 091 431 | 3 649 524 |
| Trade Creditors Trade Payables | 4 732 | 4 231 | 3 939 |
| Trade Debtors Trade Receivables | 89 000 | 44 500 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 15th, June 2023 |
accounts | Free Download (11 pages) |
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