Abacus Nursery started in year 1996 as Private Limited Company with registration number SC167570. The Abacus Nursery company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Dalkeith at 127 High Street. Postal code: EH22 1BE. Since Thu, 31st Jul 1997 Abacus Nursery Limited is no longer carrying the name Armit Properties.
The firm has 2 directors, namely Victoria W., Christina W.. Of them, Victoria W., Christina W. have been with the company the longest, being appointed on 7 April 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Adam A. who worked with the the firm until 7 April 2017.
| Office Address | 127 High Street |
| Town | Dalkeith |
| Post code | EH22 1BE |
| Country of origin | United Kingdom |
| Registration Number | SC167570 |
| Date of Incorporation | Thu, 8th Aug 1996 |
| Industry | Primary education |
| End of financial Year | 31st October |
| Company age | 28 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 07 April 2017
Position: Director
Appointed: 07 April 2017
The register of PSCs that own or control the company includes 3 names. As BizStats established, there is Genesis (J & T) Limited from Dalkieth, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Frances A. This PSC owns 50,01-75% shares. Moving on, there is Adam A., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Genesis (J & T) Limited
Unit 10 Hardengreen Business Park, 2 Dalhousie Road, Dalkieth, Midlothian, EH22 3NX, United Kingdom
| Legal authority | Scottish Law |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc277422 |
| Notified on | 7 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Frances A.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2017 |
| Nature of control: |
50,01-75% shares right to appoint and remove directors |
Adam A.
| Notified on | 6 April 2016 |
| Ceased on | 7 April 2017 |
| Nature of control: |
25-50% shares |
| Armit Properties | July 31, 1997 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 458 255 | 437 065 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 168 | 13 076 | 41 295 | 47 785 | 3 803 | 41 579 | 8 596 | |
| Current Assets | 30 656 | 29 173 | 27 448 | 57 796 | 89 495 | 46 574 | 59 179 | 147 783 |
| Debtors | 11 117 | 6 005 | 14 372 | 16 501 | 41 710 | 42 771 | 17 600 | 139 187 |
| Net Assets Liabilities | 437 063 | 320 971 | 370 169 | 468 030 | 477 027 | 459 541 | ||
| Other Debtors | 642 | 6 000 | 13 467 | 23 000 | 23 000 | 15 000 | 125 598 | |
| Property Plant Equipment | 588 363 | 591 382 | 597 938 | 578 822 | 572 401 | 469 738 | 464 915 | |
| Cash Bank In Hand | 19 539 | 23 168 | ||||||
| Tangible Fixed Assets | 602 691 | 588 363 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 526 | 10 526 | ||||||
| Profit Loss Account Reserve | 61 168 | 47 502 | ||||||
| Shareholder Funds | 458 255 | 437 065 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 5 740 | 2 650 | 3 326 | 3 750 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 123 611 | 141 547 | 160 137 | 185 054 | 203 276 | 189 553 | 194 376 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 801 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 66 447 | 124 612 | 91 375 | 56 396 | 22 486 | 20 978 | ||
| Corporation Tax Payable | 3 284 | 2 891 | 31 444 | 3 617 | 23 054 | 48 092 | ||
| Corporation Tax Recoverable | 2 600 | 2 600 | 2 600 | 2 600 | ||||
| Creditors | 114 024 | 173 247 | 194 190 | 56 396 | 69 986 | 69 376 | 54 970 | |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -7 524 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 936 | 18 590 | 18 222 | 14 980 | 4 823 | |||
| Net Current Assets Liabilities | -65 197 | -84 851 | -145 799 | -136 394 | -54 396 | -25 388 | -10 197 | 92 813 |
| Number Shares Issued Fully Paid | 10 526 | |||||||
| Other Creditors | 96 709 | 139 776 | 159 016 | 72 939 | 21 144 | 19 873 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 703 | |||||||
| Other Disposals Property Plant Equipment | 116 386 | |||||||
| Other Remaining Borrowings | 47 500 | |||||||
| Other Taxation Social Security Payable | 1 231 | 2 143 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 16 110 | 17 171 | 10 989 | |||||
| Property Plant Equipment Gross Cost | 711 974 | 732 929 | 758 075 | 763 876 | 775 677 | 659 291 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 955 | 25 146 | ||||||
| Total Assets Less Current Liabilities | 537 494 | 503 512 | 445 583 | 461 544 | 524 426 | 547 013 | 459 541 | 557 728 |
| Trade Creditors Trade Payables | 2 328 | 2 145 | 3 128 | |||||
| Trade Debtors Trade Receivables | 5 361 | 8 372 | 3 034 | |||||
| Creditors Due After One Year | 79 239 | 66 447 | ||||||
| Creditors Due Within One Year | 95 853 | 114 024 | ||||||
| Number Shares Allotted | 10 526 | |||||||
| Revaluation Reserve | 346 087 | 338 563 | ||||||
| Share Capital Allotted Called Up Paid | 10 526 | 10 526 | ||||||
| Share Premium Account | 40 474 | 40 474 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 26th, April 2023 |
accounts | Free Download (9 pages) |
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