Abacus Removals (york) Limited YORK


Abacus Removals (york) started in year 2004 as Private Limited Company with registration number 05282353. The Abacus Removals (york) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in York at Auburn House. Postal code: YO41 1HW. Since 2004/11/29 Abacus Removals (york) Limited is no longer carrying the name Abacus Removals.

There is a single director in the firm at the moment - Nicholas L., appointed on 10 November 2004. In addition, a secretary was appointed - Nicholas L., appointed on 10 November 2004. As of 11 May 2024, there was 1 ex director - Paul S.. There were no ex secretaries.

This company operates within the YO41 1HW postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1041104 . It is located at The Store, The Airfield, York with a total of 2 cars.

Abacus Removals (york) Limited Address / Contact

Office Address Auburn House
Office Address2 Full Sutton
Town York
Post code YO41 1HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05282353
Date of Incorporation Wed, 10th Nov 2004
Industry Operation of warehousing and storage facilities for land transport activities
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (112 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Nicholas L.

Position: Director

Appointed: 10 November 2004

Nicholas L.

Position: Secretary

Appointed: 10 November 2004

Highstone Secretaries Limited

Position: Corporate Secretary

Appointed: 10 November 2004

Resigned: 10 November 2004

Highstone Directors Limited

Position: Corporate Director

Appointed: 10 November 2004

Resigned: 10 November 2004

Paul S.

Position: Director

Appointed: 10 November 2004

Resigned: 31 August 2018

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Nick L. The abovementioned PSC and has 25-50% shares.

Nick L.

Notified on 1 October 2016
Nature of control: 25-50% shares

Company previous names

Abacus Removals November 29, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-30
Net Worth13 96415 05917 58218 29413 61913 017 
Balance Sheet
Cash Bank In Hand1 0721 222907209250175 
Cash Bank On Hand     175171
Current Assets1 6972 9103 2804 2832 7662 1302 376
Debtors 1 0001 8912 5491 5501 3301 330
Net Assets Liabilities     13 01712 165
Net Assets Liabilities Including Pension Asset Liability13 96415 05917 58218 29413 61913 017 
Other Debtors     1 3301 330
Property Plant Equipment     44 28643 064
Stocks Inventory6256884821 525966625 
Tangible Fixed Assets61 36154 56948 79344 63840 02044 286 
Total Inventories     625875
Reserves/Capital
Called Up Share Capital200200200200200200 
Profit Loss Account Reserve13 76414 85917 38218 09413 41912 817 
Shareholder Funds13 96415 05917 58218 29413 61913 017 
Other
Accumulated Depreciation Impairment Property Plant Equipment     79 37284 527
Average Number Employees During Period     23
Bank Borrowings    5 9124 712 
Bank Borrowings Overdrafts    4 6194 3563 249
Bank Overdrafts    4 6194 356 
Creditors     4 7123 249
Creditors Due After One Year9 2868 7828 0027 0345 9124 712 
Creditors Due Within One Year39 80833 63826 48923 59323 25528 687 
Increase From Depreciation Charge For Year Property Plant Equipment      5 155
Net Current Assets Liabilities-38 111-30 728-23 209-19 310-20 489-26 557-27 650
Number Shares Allotted 200200200200200 
Other Borrowings    4 8228 322 
Other Creditors     18 76018 988
Other Creditors Due Within One Year    11 27318 760 
Other Taxation Social Security Payable     2 5603 305
Par Value Share 11111 
Profit Loss For Period     9 398 
Property Plant Equipment Gross Cost     123 658127 591
Share Capital Allotted Called Up Paid200200200200200200 
Tangible Fixed Assets Additions  2601 4293709 661 
Tangible Fixed Assets Cost Or Valuation111 938111 938112 198113 627113 997123 658 
Tangible Fixed Assets Depreciation50 57757 36963 40568 98973 97779 372 
Tangible Fixed Assets Depreciation Charged In Period 6 7926 0365 5844 9885 395 
Taxation Social Security Due Within One Year    6 0862 560 
Total Additions Including From Business Combinations Property Plant Equipment      3 933
Total Assets Less Current Liabilities23 25023 84125 58425 32819 53117 72915 414
Total Dividend Payment     10 000 
Trade Creditors Trade Payables     3 0111 620
Trade Creditors Within One Year    1 2773 011 

Transport Operator Data

The Store
Address The Airfield , Full Sutton
City York
Post code YO41 1HS
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers
Accounts for a micro company for the period ending on 2023/11/30
filed on: 4th, April 2024
Free Download (4 pages)

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