Founded in 2008, Abdo Consulting, classified under reg no. 06690575 is an active company. Currently registered at 6-7 Castle Street SG14 1HD, Hertford the company has been in the business for sixteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Louise R., appointed on 5 September 2008. There are currently no secretaries appointed. As of 9 May 2024, there was 1 ex secretary - Jack R.. There were no ex directors.
Office Address | 6-7 Castle Street |
Town | Hertford |
Post code | SG14 1HD |
Country of origin | United Kingdom |
Registration Number | 06690575 |
Date of Incorporation | Fri, 5th Sep 2008 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Louise R. The abovementioned PSC and has 75,01-100% shares.
Louise R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 773 | 2 069 | 67 | 150 | 6 868 | 23 865 | 451 |
Current Assets | 12 853 | 2 069 | 150 | 18 538 | 25 815 | 3 276 | |
Debtors | 10 080 | 11 670 | 1 950 | 2 825 | |||
Net Assets Liabilities | 187 608 | 186 267 | 185 124 | 387 973 | 452 342 | 491 803 | 484 734 |
Other Debtors | 1 950 | 1 950 | 2 825 | ||||
Property Plant Equipment | 743 | 480 | 86 | 1 836 | 3 617 | 2 940 | 1 287 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 796 | 6 059 | 6 453 | 7 151 | 8 560 | 10 213 | 11 866 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 448 | 3 190 | 976 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 8 326 | 2 490 | |||||
Bank Overdrafts | 5 837 | 5 836 | 41 | ||||
Creditors | 221 666 | 217 849 | 219 166 | 167 528 | 123 005 | 90 273 | 73 464 |
Fixed Assets | 404 896 | 404 633 | 404 239 | 590 836 | 592 617 | 591 940 | 590 287 |
Increase From Depreciation Charge For Year Property Plant Equipment | 263 | 698 | 1 409 | 1 653 | 1 653 | ||
Investments Fixed Assets | 404 153 | 404 153 | 404 153 | 589 000 | 589 000 | 589 000 | |
Net Current Assets Liabilities | -208 813 | -215 780 | -219 099 | -167 378 | -104 467 | -64 458 | -70 188 |
Other Creditors | 176 559 | 187 067 | 203 880 | 145 733 | 102 746 | 77 969 | 72 164 |
Other Investments Other Than Loans | 404 153 | 404 153 | 404 153 | 589 000 | 589 000 | 589 000 | |
Property Plant Equipment Gross Cost | 6 539 | 6 539 | 6 539 | 8 987 | 12 177 | 13 153 | |
Provisions For Liabilities Balance Sheet Subtotal | 149 | 96 | 16 | 35 485 | 35 808 | 35 679 | 35 365 |
Taxation Social Security Payable | 36 598 | 20 926 | 14 621 | 20 595 | 17 809 | 9 854 | |
Total Assets Less Current Liabilities | 196 083 | 188 853 | 185 140 | 423 458 | 488 150 | 527 482 | 520 099 |
Trade Creditors Trade Payables | 2 672 | 4 020 | 624 | 1 200 | 2 450 | 2 450 | 1 300 |
Trade Debtors Trade Receivables | 10 080 | 9 720 | |||||
Additional Provisions Increase From New Provisions Recognised | -314 | ||||||
Investment Property | 589 000 | 589 000 | |||||
Investment Property Fair Value Model | 589 000 | ||||||
Other Taxation Social Security Payable | 9 854 | ||||||
Provisions | 35 679 | 35 365 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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