Abacus Property Maintenance started in year 2002 as Private Limited Company with registration number 04577808. The Abacus Property Maintenance company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Peacehaven at 9 Kirby Drive. Postal code: BN10 7DY.
The company has one director. Paul K., appointed on 30 October 2002. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 9 Kirby Drive |
Office Address2 | Telscombe Cliffs |
Town | Peacehaven |
Post code | BN10 7DY |
Country of origin | United Kingdom |
Registration Number | 04577808 |
Date of Incorporation | Wed, 30th Oct 2002 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 22 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Paul K. This PSC and has 75,01-100% shares.
Paul K.
Notified on | 30 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 36 377 | 36 574 | 55 962 | 55 859 | 25 193 | |||||
Balance Sheet | ||||||||||
Current Assets | 59 988 | 62 313 | 92 718 | 81 624 | 39 513 | 84 901 | 49 721 | 44 119 | 65 829 | 59 768 |
Net Assets Liabilities | 25 193 | 49 990 | 39 336 | 29 931 | 45 433 | 37 656 | ||||
Cash Bank In Hand | 16 349 | 27 163 | 45 665 | |||||||
Debtors | 41 584 | 33 630 | 45 303 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 36 377 | 36 574 | 55 962 | 55 859 | 25 193 | |||||
Stocks Inventory | 2 055 | 1 520 | 1 750 | |||||||
Tangible Fixed Assets | 699 | 5 914 | 10 195 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 36 375 | 36 572 | 55 960 | |||||||
Shareholder Funds | 36 377 | 36 574 | 55 962 | 55 859 | 25 193 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | 800 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 15 835 | 38 911 | 22 922 | 20 177 | 24 956 | 25 487 | ||||
Fixed Assets | 699 | 5 914 | 10 195 | 8 313 | 4 252 | 5 937 | 14 474 | 12 926 | 10 997 | 8 768 |
Net Current Assets Liabilities | 35 678 | 37 248 | 53 990 | 51 920 | 22 878 | 45 990 | 26 799 | 23 942 | 40 873 | 34 281 |
Provisions For Liabilities Balance Sheet Subtotal | 1 937 | 1 937 | 1 937 | 1 937 | 1 937 | 1 937 | ||||
Total Assets Less Current Liabilities | 36 377 | 43 162 | 64 185 | 60 233 | 27 130 | 52 727 | 41 273 | 36 868 | 51 870 | 43 049 |
Creditors Due After One Year | 5 405 | 6 286 | 2 438 | |||||||
Creditors Due Within One Year | 24 310 | 25 065 | 38 728 | 29 704 | 16 635 | |||||
Number Shares Allotted | 2 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 1 183 | 1 937 | 1 937 | 1 937 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 7 187 | 7 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 725 | 8 912 | 16 112 | |||||||
Tangible Fixed Assets Depreciation | 7 026 | 2 998 | 5 917 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 971 | 2 919 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 999 | |||||||||
Tangible Fixed Assets Disposals | 6 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (3 pages) |
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