Abacus Homecare (bromley) started in year 2010 as Private Limited Company with registration number 07149305. The Abacus Homecare (bromley) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Bromley at 40 Larch Way. Postal code: BR2 8DU.
The firm has one director. Samer D., appointed on 8 February 2010. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Claire W.. There were no ex secretaries.
Office Address | 40 Larch Way |
Town | Bromley |
Post code | BR2 8DU |
Country of origin | United Kingdom |
Registration Number | 07149305 |
Date of Incorporation | Mon, 8th Feb 2010 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Samer D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samer D.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 764 | 1 220 | -8 206 | -8 430 | 3 687 | 10 814 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 7 925 | 5 897 | 176 | 135 | 15 953 | |||||||
Current Assets | 10 557 | 25 110 | 3 806 | 2 229 | 17 444 | 23 825 | 26 944 | 27 031 | 11 046 | 56 837 | 48 609 | 26 362 |
Debtors | 2 632 | 19 213 | 3 630 | 2 094 | 1 491 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 764 | 1 220 | -8 206 | -8 430 | 3 687 | 10 814 | ||||||
Tangible Fixed Assets | 6 188 | 5 421 | 5 593 | 4 774 | 3 412 | |||||||
Net Assets Liabilities | 10 814 | 10 642 | 11 264 | 7 024 | 5 320 | 5 511 | 13 676 | |||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 664 | 1 120 | -8 306 | -8 530 | 3 587 | |||||||
Shareholder Funds | 764 | 1 220 | -8 206 | -8 430 | 3 687 | 10 814 | ||||||
Other | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 15 981 | |||||||||||
Fixed Assets | 6 188 | 5 421 | 5 593 | 4 774 | 3 412 | 2 521 | 1 966 | 1 573 | 1 258 | 1 006 | 805 | 644 |
Net Current Assets Liabilities | -5 424 | -4 201 | -13 799 | -13 204 | 275 | 8 293 | 8 676 | 9 691 | 8 282 | 43 674 | 25 121 | 7 292 |
Tangible Fixed Assets Additions | 7 735 | 588 | 1 874 | 937 | 290 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 735 | 8 323 | 10 197 | 11 134 | 11 424 | |||||||
Tangible Fixed Assets Depreciation | 1 547 | 2 902 | 4 604 | 6 360 | 8 012 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 547 | |||||||||||
Total Assets Less Current Liabilities | 764 | 1 220 | -8 206 | -8 430 | 3 687 | 10 814 | 10 642 | 11 264 | 7 024 | 44 680 | 25 926 | 7 936 |
Average Number Employees During Period | 7 | 4 | 2 | 2 | 2 | |||||||
Creditors | 15 532 | 18 268 | 17 340 | 19 328 | 13 163 | 23 488 | 19 070 | |||||
Creditors Due Within One Year | 15 981 | 29 311 | 17 605 | 15 433 | 17 169 | 15 532 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 355 | 1 702 | 1 756 | 1 652 | ||||||||
Amount Specific Advance Or Credit Directors | 10 891 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 7th, December 2023 |
accounts | Free Download (3 pages) |
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