Abacus Uk Training Limited in Huyton Business Park HUYTON - L36 6AN

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Abacus Uk Training Limited HUYTON

Founded in 2013, Abacus Uk Training, classified under reg no. 08728176 is an active company. Currently registered at 37 Wilson Road L36 6AN, Huyton the company has been in the business for eleven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

Currently there are 4 directors in the the firm, namely Mary C., Darren S. and John Y. and others. In addition one secretary - Mary C. - is with the company. As of 25 April 2024, there was 1 ex director - Kenneth J.. There were no ex secretaries.

Abacus Uk Training Limited Address / Contact

Office Address	37 Wilson Road
Office Address2	Huyton Business Park
Town	Huyton
Post code	L36 6AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08728176
Date of Incorporation	Fri, 11th Oct 2013
Industry	Other education not elsewhere classified
End of financial Year	30th April
Company age	11 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 13th Sep 2024 (2024-09-13)
Last confirmation statement dated	Wed, 30th Aug 2023

Company staff

Mary C.

Position: Secretary

Appointed: 11 October 2013

Mary C.

Position: Director

Appointed: 11 October 2013

Darren S.

Position: Director

Appointed: 11 October 2013

John Y.

Position: Director

Appointed: 11 October 2013

Paul Y.

Position: Director

Appointed: 11 October 2013

Kenneth J.

Position: Director

Appointed: 11 October 2013

Resigned: 10 June 2014

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John Y. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Paul Y. This PSC owns 25-50% shares.

John Y.

Notified on	6 April 2016
Nature of control:	25-50% shares

Paul Y.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-04-30	2023-04-30
Net Worth	61 405

Balance Sheet
Cash Bank In Hand	9 876
Current Assets	92 980	149 496	176 957	91 977	117 693	113 506	203 389	161 330	145 633
Debtors	83 104	129 829	131 479	73 139	102 632	105 821	92 707	116 549	132 768
Tangible Fixed Assets	20 314
Cash Bank On Hand		19 667	45 478	18 838	15 061	7 685	110 682	44 781	12 865
Net Assets Liabilities		108 003	145 991	69 696	60 466	44 151	74 794	82 245	93 743
Other Debtors		4 059	15 842	13 210	15 955	10 313	5 756	5 833	8 369
Property Plant Equipment		21 117	26 448	14 709	5 473	24	6 527	13 800

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	61 305
Shareholder Funds	61 405

Other
Creditors Due After One Year	8 250
Creditors Due Within One Year	39 639
Deferred Tax Liability	4 000
Net Assets Liability Excluding Pension Asset Liability	61 405
Net Current Assets Liabilities	53 341	97 999	133 396	56 475	54 993	44 127	114 038	103 465	78 701
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 918
Tangible Fixed Assets Cost Or Valuation	22 918
Tangible Fixed Assets Depreciation	2 604
Tangible Fixed Assets Depreciation Charged In Period	2 604
Total Assets Less Current Liabilities	73 655	119 116	159 844	71 184	60 466	44 151	120 565	117 265	129 506
Accumulated Depreciation Impairment Property Plant Equipment		4 969	20 667	32 406	41 642	47 091	49 216	55 576	6 875
Amounts Owed By Associates		35 460	86 461	22 524	68 851	68 851	75 571	100 689	111 182
Average Number Employees During Period			8	13	7	7	8	8	10
Balances Amounts Owed By Related Parties			84 387
Bank Borrowings Overdrafts							43 333	31 567	21 597
Creditors		7 313	8 563	1 488	62 700	69 379	45 771	31 567	31 798
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 137
Disposals Property Plant Equipment									3 637
Finance Lease Liabilities Present Value Total		7 313	8 563	1 488	1 412		2 438	1 875	8 500
Increase Decrease In Property Plant Equipment			16 950						27 500
Increase From Depreciation Charge For Year Property Plant Equipment			9 769	9 769	9 236	5 449	2 125	6 360	6 875
Other Creditors		12 800	9 331	12 449	12 489	7 672	75 743	25 402	38 263
Other Taxation Social Security Payable		18 359	18 919	14 050	11 647	6 512	4 517	10 989	4 633
Payments To Related Parties			49 756
Property Plant Equipment Gross Cost		30 045	47 115	39 078	47 115	47 115	55 743	69 376	27 500
Provisions For Liabilities Balance Sheet Subtotal		3 800	5 290					3 453	3 965
Total Additions Including From Business Combinations Property Plant Equipment			17 070				8 628	13 633	58 754
Trade Creditors Trade Payables		13 700	3 773	1 927	654	3 461	174	9 872	5 565
Trade Debtors Trade Receivables		90 310	29 176	37 405	17 826	26 657	11 380	10 027	13 217

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/30 filed on: 1st, September 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/08/30 filed on: 1st, September 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 28th, April 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022/08/30 filed on: 27th, October 2022	confirmation statement	Free Download (3 pages)
AA01	Accounting period extended to 2022/04/30. Originally it was 2022/01/31 filed on: 9th, February 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 31st, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/08/30 filed on: 14th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 29th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/08/30 filed on: 15th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/01/31 filed on: 29th, October 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2019/08/30 filed on: 30th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 24th, October 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/09/29 filed on: 2nd, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017/09/29 filed on: 27th, November 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 9th, October 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 14th, October 2016	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates 2016/09/29 filed on: 30th, September 2016	confirmation statement	Free Download (6 pages)
AR01	Annual return drawn up to 2015/10/11 with full list of members filed on: 29th, October 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 6th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/10/11 with full list of members filed on: 21st, October 2014	annual return	Free Download (6 pages)
AA01	Accounting period extended to 2015/01/31. Originally it was 2014/10/31 filed on: 11th, September 2014	accounts	Free Download (1 page)
TM01	2014/06/16 - the day director's appointment was terminated filed on: 16th, June 2014	officers	Free Download (1 page)
NEWINC	Company registration filed on: 11th, October 2013	incorporation

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