Abicare Services started in year 2005 as Private Limited Company with registration number 05597217. The Abicare Services company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Salisbury at Abihouse Unit 1a. Postal code: SP2 7PU. Since Friday 17th February 2006 Abicare Services Limited is no longer carrying the name Pinfall.
There is a single director in the company at the moment - Anne-Marie P., appointed on 18 January 2006. In addition, a secretary was appointed - Timothy E., appointed on 12 January 2018. Currently there is one former director listed by the company - Paul M., who left the company on 17 July 2006. In addition, the company lists several former secretaries whose names might be found in the list below.
| Office Address | Abihouse Unit 1a |
| Office Address2 | Brunel Road |
| Town | Salisbury |
| Post code | SP2 7PU |
| Country of origin | United Kingdom |
| Registration Number | 05597217 |
| Date of Incorporation | Wed, 19th Oct 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Secretary
Appointed: 12 January 2018
Position: Director
Appointed: 18 January 2006
The register of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Abigroup Holdings Limited from Salisbury, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Abigroup Holdings Limited
Abihouse Unit 1a Brunel Road, Salisbury, Wiltshire, SP2 7PU, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09339498 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Pinfall | February 17, 2006 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 34 952 | 49 897 | 60 350 | 190 588 |
| Current Assets | 1 197 847 | 1 849 591 | 2 490 608 | 2 703 789 |
| Debtors | 1 162 895 | 1 801 177 | 2 430 258 | 2 513 201 |
| Net Assets Liabilities | -419 021 | 106 037 | -1 269 505 | -2 468 538 |
| Other Debtors | 142 116 | 148 734 | 161 978 | 504 767 |
| Property Plant Equipment | 6 919 | 4 971 | 32 234 | 69 320 |
| Other | ||||
| Audit Fees Expenses | 20 340 | 35 440 | 20 800 | |
| Accrued Liabilities Deferred Income | 221 911 | 425 314 | 608 469 | 640 090 |
| Accumulated Amortisation Impairment Intangible Assets | 41 512 | 49 072 | 53 113 | 55 162 |
| Accumulated Depreciation Impairment Property Plant Equipment | 38 423 | 40 921 | 44 777 | 46 295 |
| Additions Other Than Through Business Combinations Intangible Assets | 235 770 | 398 732 | 366 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 550 | 32 569 | 62 625 | |
| Administrative Expenses | 3 052 895 | 4 496 264 | 5 387 359 | |
| Amortisation Expense Intangible Assets | 7 560 | 4 041 | ||
| Amortisation Impairment Expense Intangible Assets | 7 560 | 4 041 | 2 049 | |
| Amounts Owed To Group Undertakings | 1 069 | 995 | 249 941 | 249 941 |
| Average Number Employees During Period | 234 | 265 | 297 | 360 |
| Bank Borrowings | 50 000 | 42 500 | 32 500 | |
| Bank Borrowings Overdrafts | 42 500 | 32 500 | 22 500 | |
| Cash Cash Equivalents Cash Flow Value | 34 952 | 48 414 | 60 350 | 190 588 |
| Corporation Tax Payable | 2 233 | 2 305 | 2 473 | |
| Cost Sales | 8 691 520 | 10 288 131 | 10 889 214 | |
| Creditors | 590 065 | 382 565 | 1 597 565 | 2 737 565 |
| Depreciation Expense Property Plant Equipment | 2 498 | 4 128 | ||
| Depreciation Impairment Expense Property Plant Equipment | 2 498 | 4 128 | 20 395 | |
| Dividends Paid On Shares | 78 610 | |||
| Fixed Assets | 85 529 | 311 791 | 733 745 | 1 134 782 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 7 500 | 10 000 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 103 726 | 135 213 | 464 316 | |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | -1 223 318 | -673 251 | ||
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 638 282 | 629 081 | 82 943 | |
| Gain Loss On Disposals Property Plant Equipment | -1 178 | |||
| Gross Profit Loss | 3 580 727 | 3 105 524 | ||
| Income Taxes Paid Refund Classified As Operating Activities | -928 | 19 562 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -13 462 | -11 936 | -130 238 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 000 | -19 394 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 7 560 | 4 041 | 2 049 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 498 | 4 128 | 20 395 | |
| Intangible Assets | 78 610 | 306 820 | 701 511 | 1 065 462 |
| Intangible Assets Gross Cost | 120 122 | 355 892 | 754 624 | 1 120 624 |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 774 | 4 196 | ||
| Interest Paid Classified As Operating Activities | -1 774 | -4 196 | -2 030 | |
| Interest Payable Similar Charges Finance Costs | 1 774 | 4 196 | 2 030 | |
| Net Cash Generated From Operations | 787 156 | 579 107 | ||
| Net Current Assets Liabilities | 85 515 | 426 811 | -405 685 | -865 755 |
| Operating Profit Loss | 527 832 | -1 390 740 | ||
| Other Creditors | 590 065 | 590 065 | 627 670 | 929 741 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 272 | 18 877 | ||
| Other Disposals Property Plant Equipment | 1 450 | 24 021 | ||
| Other Operating Income Format1 | 117 427 | |||
| Other Remaining Borrowings | 340 065 | 1 565 065 | 2 715 065 | |
| Other Taxation Social Security Payable | 127 896 | 109 489 | 461 749 | 650 940 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 68 254 | 859 170 | 178 095 | |
| Prepayments Accrued Income | 180 424 | 288 844 | 408 445 | 689 035 |
| Proceeds From Borrowings Classified As Financing Activities | -1 225 000 | -1 150 000 | ||
| Profit Loss | 525 058 | -1 375 542 | -1 199 033 | |
| Profit Loss On Ordinary Activities Before Tax | 526 058 | -1 394 936 | -1 199 033 | |
| Property Plant Equipment Gross Cost | 45 342 | 45 892 | 77 011 | 115 615 |
| Purchase Intangible Assets | -235 770 | -398 732 | -366 000 | |
| Purchase Property Plant Equipment | -550 | -32 569 | -62 625 | |
| Social Security Costs | 331 952 | 541 183 | ||
| Staff Costs Employee Benefits Expense | 10 505 719 | 12 214 904 | 12 542 689 | |
| Tax Decrease From Utilisation Tax Losses | 99 951 | |||
| Tax Expense Credit Applicable Tax Rate | 99 951 | -265 038 | -227 816 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 265 038 | 227 816 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 000 | -19 394 | ||
| Total Assets Less Current Liabilities | 171 044 | 738 602 | 328 060 | 269 027 |
| Total Borrowings | 390 065 | 1 607 565 | 2 747 565 | |
| Total Operating Lease Payments | 63 792 | 77 409 | ||
| Trade Creditors Trade Payables | 466 337 | 537 691 | 935 991 | 1 088 832 |
| Trade Debtors Trade Receivables | 840 355 | 1 363 599 | 1 859 835 | 1 319 399 |
| Turnover Revenue | 12 272 247 | 13 393 655 | ||
| Wages Salaries | 10 105 513 | 10 814 551 | 11 593 872 | |
| Director Remuneration | 115 923 | 116 847 | 111 102 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (28 pages) |
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