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Abacus Traffic Surveys Ltd GATESHEAD

Founded in 2015, Abacus Traffic Surveys, classified under reg no. 09678019 is an active company. Currently registered at 5 West Park Road NE8 4SP, Gateshead the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

There is a single director in the firm at the moment - Peter F., appointed on 9 July 2015. In addition, a secretary was appointed - Karen F., appointed on 9 July 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Abacus Traffic Surveys Ltd Address / Contact

Office Address 5 West Park Road
Town Gateshead
Post code NE8 4SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09678019
Date of Incorporation Thu, 9th Jul 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 9 years old
Account next due date Tue, 30th Apr 2024 (10 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Karen F.

Position: Secretary

Appointed: 09 July 2015

Peter F.

Position: Director

Appointed: 09 July 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As we established, there is Peter F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter F.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth53 794       
Balance Sheet
Cash Bank On Hand 16 27718 08435 290111 88950 63282 34451 127
Current Assets76 540108 533145 102183 574128 631152 863216 104133 666
Debtors30 15092 256127 018148 28416 742102 231117 53082 539
Net Assets Liabilities 105 177135 728162 214142 899109 175143 748129 639
Other Debtors 78682083414 64256 4513 7706 189
Property Plant Equipment 30 22630 59544 30435 27627 95234 79971 668
Total Inventories      16 230 
Cash Bank In Hand46 390       
Net Assets Liabilities Including Pension Asset Liability53 794       
Tangible Fixed Assets3 455       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve53 793       
Shareholder Funds53 794       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 8199 56620 83429 86137 18545 48333 677
Average Number Employees During Period 8111110999
Bank Borrowings Overdrafts     6 66710 00010 000
Corporation Tax Payable 11 1009 9007 3001 900 11 600 
Creditors 30 70636 69859 46416 19924 56467 62039 720
Depreciation Rate Used For Property Plant Equipment  252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       26 417
Disposals Property Plant Equipment       36 640
Fixed Assets3 45530 22630 59544 30435 27627 95234 79971 668
Increase From Depreciation Charge For Year Property Plant Equipment  4 74711 2689 0277 3248 29914 611
Net Current Assets Liabilities50 50977 827108 404124 110112 432128 299148 48493 946
Other Creditors 1 5282 27718 1062 1692 1738 4352 393
Other Taxation Social Security Payable 18 07824 52134 05812 13015 72437 58527 327
Property Plant Equipment Gross Cost 35 04540 16165 13765 13765 13780 282105 345
Provisions For Liabilities Balance Sheet Subtotal 2 8763 2716 2004 8093 7435 36811 808
Total Additions Including From Business Combinations Property Plant Equipment      15 14561 704
Total Assets Less Current Liabilities53 964108 053138 999168 414147 708156 251183 283165 614
Trade Debtors Trade Receivables 91 470126 198147 4502 10045 780113 76076 350
Useful Life Property Plant Equipment Years     10 10
Advances Credits Directors     50 6659852 696
Advances Credits Made In Period Directors     50 665985 
Advances Credits Repaid In Period Directors      50 665 
Creditors Due Within One Year26 031       
Number Shares Allotted1       
Par Value Share1       
Provisions For Liabilities Charges170       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions3 894       
Tangible Fixed Assets Cost Or Valuation3 894       
Tangible Fixed Assets Depreciation439       
Tangible Fixed Assets Depreciation Charged In Period439       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full accounts data made up to 31st July 2023
filed on: 1st, November 2023 		Free Download (12 pages)

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