Founded in 2017, Abacus Window Cleaning, classified under reg no. 10616213 is an active company. Currently registered at 32 Cuckoo Crescent GU17 0SB, Camberley the company has been in the business for seven years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Luke A., David K. and Patrick K.. Of them, David K., Patrick K. have been with the company the longest, being appointed on 13 February 2017 and Luke A. has been with the company for the least time - from 6 April 2019. As of 3 June 2024, there were 2 ex directors - Karen K., Natalie P. and others listed below. There were no ex secretaries.
| Office Address | 32 Cuckoo Crescent |
| Office Address2 | Blackwater |
| Town | Camberley |
| Post code | GU17 0SB |
| Country of origin | United Kingdom |
| Registration Number | 10616213 |
| Date of Incorporation | Mon, 13th Feb 2017 |
| Industry | Window cleaning services |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Sat, 30th Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 06 April 2019
Position: Director
Appointed: 13 February 2017
Position: Director
Appointed: 13 February 2017
The register of PSCs who own or control the company consists of 3 names. As BizStats found, there is Luke A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Patrick K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is David K., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Luke A.
| Notified on | 15 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patrick K.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David K.
| Notified on | 13 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-30 | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 770 | 156 375 | ||||||
| Current Assets | 11 439 | 11 439 | 10 839 | 10 839 | 19 585 | 52 648 | 34 320 | 173 658 |
| Debtors | 13 455 | 17 283 | ||||||
| Net Assets Liabilities | -530 | -530 | 405 | 405 | 20 983 | 32 127 | -18 888 | 21 619 |
| Other Debtors | 13 455 | 17 283 | ||||||
| Property Plant Equipment | 75 252 | 76 947 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 830 | 1 830 | 6 893 | 6 893 | 1 525 | 1 595 | 1 595 | |
| Accumulated Amortisation Impairment Intangible Assets | 16 270 | 18 321 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 97 638 | 124 065 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 276 | |||||||
| Average Number Employees During Period | 13 | 15 | 14 | 17 | 22 | |||
| Bank Borrowings | 33 333 | 30 000 | ||||||
| Bank Overdrafts | 8 333 | 8 333 | ||||||
| Creditors | 47 608 | 47 608 | 41 183 | 41 183 | 45 616 | 77 348 | 105 145 | 156 397 |
| Finance Lease Liabilities Present Value Total | 2 598 | 11 803 | ||||||
| Fixed Assets | 36 134 | 36 134 | 47 328 | 47 328 | 65 590 | 96 196 | 77 262 | 84 810 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 051 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 384 | |||||||
| Intangible Assets | 2 010 | 7 863 | ||||||
| Intangible Assets Gross Cost | 18 280 | 26 184 | ||||||
| Net Current Assets Liabilities | -34 834 | -34 834 | -26 983 | -26 983 | -24 731 | -14 312 | -58 920 | 17 261 |
| Other Creditors | 32 259 | 18 684 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 957 | |||||||
| Other Disposals Property Plant Equipment | 19 154 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 335 | 1 335 | 3 361 | 3 361 | 1 300 | 10 388 | 11 905 | |
| Property Plant Equipment Gross Cost | 172 890 | 201 012 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 19 236 | |||||||
| Taxation Social Security Payable | 49 835 | 114 200 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 7 904 | |||||||
| Total Assets Less Current Liabilities | 1 300 | 1 300 | 20 345 | 20 345 | 40 859 | 81 884 | 18 342 | 102 071 |
| Trade Creditors Trade Payables | 12 120 | 3 377 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/12 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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