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Abacus Accounting (N.E.) Limited

Abacus Accounting (N.E.) Limited is an active company incorporated on 10 May 2005 with the registered office located in Hebburn, Tyne and Wear. Abacus Accounting (N.E.) Limited was registered 20 years ago.
Status
Active
Active since 18 years ago
Company No
05447729
Private limited company
Age
20 years
Incorporated 10 May 2005
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 22 April 2025 (4 months ago)
Next confirmation dated 22 April 2026
Due by 6 May 2026 (8 months remaining)
Last change occurred 4 months ago
Accounts
Submitted
For period 1 Apr31 Mar 2025 (12 months)
Accounts type is Total Exemption Full
Next accounts for period 31 March 2026
Due by 31 December 2026 (1 year 3 months remaining)
Contact
Address
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne & Wear
NE31 2EQ
Same address for the past 14 years
Telephone
08440502254
Email
Unreported
People
Officers
2
Shareholders
5
Controllers (PSC)
2
PSC • Director • British • Lives in UK • Born in May 1961 • Accountant
Director • Accountant • British • Lives in UK • Born in Aug 1946
Mrs Christine Jackson
PSC • British • Lives in UK • Born in Apr 1958
Shareholders, PSCs & Group Structure
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Mutual Companies
DCS Consultancy Ltd
Mr Douglas Charles Smallbone is a mutual person.
Active
Reyrolle Installation Ltd
Mr Douglas Charles Smallbone is a mutual person.
Active
Reyrolle Protection Ltd
Mr Douglas Charles Smallbone is a mutual person.
Active
Reyrolle Industrial Accessories Ltd
Mr Douglas Charles Smallbone is a mutual person.
Active
Reyrolle Ltd
Mr Douglas Charles Smallbone is a mutual person.
Active
Abacus Payroll Bureau Limited
Stephen Jackson is a mutual person.
Active
Blue Sky Thinking (UK) Limited
Stephen Jackson is a mutual person.
Active
A B Consultants (Ne) Limited
Stephen Jackson is a mutual person.
Active
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
31 Mar 2025
For period 31 Mar31 Mar 2025
Traded for 12 months
Cash in Bank
£71.23K
Decreased by £32.2K (-31%)
Turnover
Unreported
Same as previous period
Employees
1
Same as previous period
Total Assets
£190.6K
Increased by £42.57K (+29%)
Total Liabilities
-£186.05K
Increased by £42.49K (+30%)
Net Assets
£4.55K
Increased by £75 (+2%)
Debt Ratio (%)
98%
Increased by 0.64% (+1%)
Latest Activity
Confirmation Submitted
4 Months Ago on 22 Apr 2025
Full Accounts Submitted
4 Months Ago on 11 Apr 2025
Christine Jackson (PSC) Appointed
5 Months Ago on 1 Apr 2025
Full Accounts Submitted
9 Months Ago on 9 Dec 2024
Confirmation Submitted
10 Months Ago on 1 Nov 2024
Confirmation Submitted
1 Year 10 Months Ago on 10 Nov 2023
Full Accounts Submitted
1 Year 10 Months Ago on 7 Nov 2023
Confirmation Submitted
2 Years 9 Months Ago on 22 Nov 2022
Full Accounts Submitted
2 Years 11 Months Ago on 23 Sep 2022
Confirmation Submitted
3 Years Ago on 23 Nov 2021
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Documents
Confirmation statement made on 22 April 2025 with updates
Submitted on 22 Apr 2025
Notification of Christine Jackson as a person with significant control on 1 April 2025
Submitted on 22 Apr 2025
Total exemption full accounts made up to 31 March 2025
Submitted on 11 Apr 2025
Total exemption full accounts made up to 31 March 2024
Submitted on 9 Dec 2024
Confirmation statement made on 1 November 2024 with no updates
Submitted on 1 Nov 2024
Confirmation statement made on 10 November 2023 with updates
Submitted on 10 Nov 2023
Total exemption full accounts made up to 31 March 2023
Submitted on 7 Nov 2023
Confirmation statement made on 21 November 2022 with no updates
Submitted on 22 Nov 2022
Total exemption full accounts made up to 31 March 2022
Submitted on 23 Sep 2022
Confirmation statement made on 21 November 2021 with no updates
Submitted on 23 Nov 2021
Repayment History
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