Company information:
Abacus Reservations Limited (No: 04585744)
Address: 28 ALEXANDRA TERRACE, EXMOUTH, DEVON, EX8 1BD
Status: Active
Incorporated: 11-Aug-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: IAN ANDREW WILLIAMS ( DOB: Sep-1968 From: Nov-2002 )
Current Secretary: ROSEMARY ASHFORD ( DOB: Dec-1955 From: Nov-2002 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Nov-2002 To: Nov-2002 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Nov-2002 To: Nov-2002 )
Persons of Significant Control:
Mr Ian Andrew Williams, Rose Cottage Frogmore Road, East Budleigh, Budleigh Salteron, Devon, EX9 7BB, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mrs Rosemary Ashford, Rose Cottage Frogmore Road, East Budleigh, Budleigh Salteron, Devon, EX9 7BB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 13,227 | 9,674 | 8,227 | 7,059 | 5,246 | 5,988 | 12,897 | 13227.0,9674.0,8227.0,7059.0,5246.0,5988.0,12897.0 |
| Current assets | 76,032 | 70,009 | 62,690 | 67,099 | 61,069 | 99,127 | 57,315 | 76032.0,70009.0,62690.0,67099.0,61069.0,99127.0,57315.0 |
| Current assets / Debtors | 12,093 | 13,410 | 11,566 | 11,003 | 19,688 | 10,750 | 20,587 | 12093.0,13410.0,11566.0,11003.0,19688.0,10750.0,20587.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 3,592 | 5,179 | 3,335 | 2,717 | 11,474 | 10,055 | 3592.0,5179.0,3335.0,2717.0,11474.0,0.0,10055.0 | |
| Current assets / Cash at bank and on hand | 63,939 | 56,599 | 51,124 | 56,096 | 41,381 | 88,377 | 36,728 | 63939.0,56599.0,51124.0,56096.0,41381.0,88377.0,36728.0 |
| Net current assets (liabilities) | 41,456 | 41,753 | 34,608 | 41,257 | 29,783 | 76,462 | 41,203 | 41456.0,41753.0,34608.0,41257.0,29783.0,76462.0,41203.0 |
| Total assets less current liabilities | 54,683 | 51,427 | 42,835 | 48,316 | 35,029 | 82,450 | 54,100 | 54683.0,51427.0,42835.0,48316.0,35029.0,82450.0,54100.0 |
| Creditors / Trade creditors / trade payables | 3,757 | 2,829 | 1,136 | 5,922 | 868 | 2,579 | 242 | 3757.0,2829.0,1136.0,5922.0,868.0,2579.0,242.0 |
| Provisions for liabilities, balance sheet subtotal | 2,268 | 2,910 | 1,322 | 1,143 | 996 | 1,003 | 2,360 | 2268.0,2910.0,1322.0,1143.0,996.0,1003.0,2360.0 |
| Net assets (liabilities) | 52,415 | 48,517 | 41,513 | 47,173 | 33,318 | 81,447 | 51,740 | 52415.0,48517.0,41513.0,47173.0,33318.0,81447.0,51740.0 |
| Equity / share capital and reserves | 52,415 | 48,517 | 41,513 | 47,173 | 33,318 | 81,447 | 51,740 | 52415.0,48517.0,41513.0,47173.0,33318.0,81447.0,51740.0 |