ABSTRACT SOLUTIONS LTD, Chertsey, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2018

Прибыль / (убыток): £135.5K

Основные показатели

Прибыль / (убыток)

2018£135 506

2019£55 896

2020£85 655

2021£37 605

2022£28 366

2023£35 720

2024£29 110

Общие активы

2018£110 030

2019£92 726

2020£131 941

2021£139 546

2022£167 912

2023£189 232

2024£372

Net Assets Liabilities

2018£86 724

2019£111 230

2020£93 926

2021£133 141

2022£140 746

2023£169 112

2024£190 432

Equity

2018£110 030

2019£92 726

2020£131 941

2021£139 546

2022£167 912

2023£189 232

2024£372

Current Assets

2018£299 224

2019£226 954

2020£244 400

2021£257 923

2022£227 468

2023£241 110

2024£350 214

Net Current Assets Liabilities

2018£81 698

2019£107 225

2020£90 144

2021£128 748

2022£138 929

2023£167 882

2024£189 504

Total Assets Less Current Liabilities

2018£87 903

2019£112 169

2020£94 813

2021£134 171

2022£141 172

2023£169 400

2024£190 650

Cash Bank On Hand

2018£193 136

2019£199 503

2020£198 401

2021£179 101

2022£187 892

2023£137 517

2024£348 907

Debtors

2018£106 088

2019£27 451

2020£45 999

2021£78 822

2022£39 576

2023£103 593

2024£1 307

Creditors

2018£217 526

2019£119 729

2020£154 256

2021£129 175

2022£88 539

2023£73 228

2024£160 710

Trade Creditors Trade Payables

2018—

2019—

2020—

2021—

2022£491

2023£2 089

2024£221

Other Creditors

2018—

2019—

2020—

2021—

2022£26 978

2023£3 822

2024£22 666

Number Shares Issued Fully Paid

20181 200

20191 200

20201 200

20211 200

20221 200

20231 200

2024828

Par Value Share

2018£1

2019£1

2020£1

2021£1

2022£1

2023£1

2024£1

Average Number Employees During Period

2018—

2019—

20204

20214

20224

20234

20244

Accrued Liabilities Deferred Income

2018—

2019—

2020—

2021—

2022£44 309

2023£24 677

2024£123 600

Accumulated Depreciation Impairment Property Plant Equipment

2018£30 706

2019£32 021

2020£33 478

2021£2 711

2022£3 912

2023£4 284

2024£3 047

Additional Provisions Increase From New Provisions Recognised In Profit Or Loss

2018£-240

2019£-52

2020£143

2021£-604

2022£-138

2023£-70

2024£25

Corporation Tax Payable

2018—

2019—

2020—

2021—

2022£14 723

2023£12 639

2024£12 621

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2018—

2019—

2020—

2021£32 123

2022—

2023—

2024£1 669

Disposals Property Plant Equipment

2018—

2019—

2020—

2021£34 382

2022—

2023—

2024£2 106

Dividends Paid

2018£111 000

2019£73 200

2020£46 440

2021£30 000

2022—

2023£14 400

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2018£1 576

2019£1 315

2020£1 457

2021£1 356

2022£1 201

2023£372

2024£432

Prepayments

2018—

2019—

2020—

2021—

2022£2 844

2023£1 593

2024£1 307

Property Plant Equipment

2018£6 205

2019£4 944

2020£4 669

2021£5 423

2022£2 243

2023£1 518

2024£1 146

Property Plant Equipment Gross Cost

2018£35 650

2019£36 690

2020£38 901

2021£4 954

2022£5 430

2023£5 430

2024£4 323

Provisions

2018£939

2019£887

2020£1 030

2021£426

2022£288

2023£218

2024£243

Provisions For Liabilities Balance Sheet Subtotal

2018£1 179

2019£939

2020£887

2021£1 030

2022£426

2023£288

2024£218

Total Additions Including From Business Combinations Property Plant Equipment

2018£315

2019£1 040

2020£2 211

2021£435

2022£476

2023—

2024£999

Trade Debtors Trade Receivables

2018—

2019—

2020—

2021—

2022£36 732

2023£102 000

2024£0

Метрика	2018	2019	2020	2021	2022	2023	2024
Прибыль / (убыток)	£135 506	£55 896	£85 655	£37 605	£28 366	£35 720	£29 110
Общие активы	£110 030	£92 726	£131 941	£139 546	£167 912	£189 232	£372
Net Assets Liabilities	£86 724	£111 230	£93 926	£133 141	£140 746	£169 112	£190 432
Equity	£110 030	£92 726	£131 941	£139 546	£167 912	£189 232	£372
Current Assets	£299 224	£226 954	£244 400	£257 923	£227 468	£241 110	£350 214
Net Current Assets Liabilities	£81 698	£107 225	£90 144	£128 748	£138 929	£167 882	£189 504
Total Assets Less Current Liabilities	£87 903	£112 169	£94 813	£134 171	£141 172	£169 400	£190 650
Cash Bank On Hand	£193 136	£199 503	£198 401	£179 101	£187 892	£137 517	£348 907
Debtors	£106 088	£27 451	£45 999	£78 822	£39 576	£103 593	£1 307
Creditors	£217 526	£119 729	£154 256	£129 175	£88 539	£73 228	£160 710
Trade Creditors Trade Payables	—	—	—	—	£491	£2 089	£221
Other Creditors	—	—	—	—	£26 978	£3 822	£22 666
Number Shares Issued Fully Paid	1 200	1 200	1 200	1 200	1 200	1 200	828
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	4	4	4	4	4
Accrued Liabilities Deferred Income	—	—	—	—	£44 309	£24 677	£123 600
Accumulated Depreciation Impairment Property Plant Equipment	£30 706	£32 021	£33 478	£2 711	£3 912	£4 284	£3 047
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	£-240	£-52	£143	£-604	£-138	£-70	£25
Corporation Tax Payable	—	—	—	—	£14 723	£12 639	£12 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£32 123	—	—	£1 669
Disposals Property Plant Equipment	—	—	—	£34 382	—	—	£2 106
Dividends Paid	£111 000	£73 200	£46 440	£30 000	—	£14 400	—
Increase From Depreciation Charge For Year Property Plant Equipment	£1 576	£1 315	£1 457	£1 356	£1 201	£372	£432
Prepayments	—	—	—	—	£2 844	£1 593	£1 307
Property Plant Equipment	£6 205	£4 944	£4 669	£5 423	£2 243	£1 518	£1 146
Property Plant Equipment Gross Cost	£35 650	£36 690	£38 901	£4 954	£5 430	£5 430	£4 323
Provisions	£939	£887	£1 030	£426	£288	£218	£243
Provisions For Liabilities Balance Sheet Subtotal	£1 179	£939	£887	£1 030	£426	£288	£218
Total Additions Including From Business Combinations Property Plant Equipment	£315	£1 040	£2 211	£435	£476	—	£999
Trade Debtors Trade Receivables	—	—	—	—	£36 732	£102 000	£0

ABSTRACT SOLUTIONS LTD

Резюме

Право и статус

Временная шкала (30 событий)

Представлена годовая отчетность

Представлена годовая отчетность

Назначение Keith Anthony Saunders (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (4 изменений)

Выход Mark Slater (человек)

Назначение Mark Slater (человек)

Назначение Ian Turner Wilkie (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ABSTRACT SOLUTIONS LTD

Full accounts (total exemption)

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Cessation as person with significant control

Total exemption full accounts made up to 30 September 2023

Purchase of own shares

Companexia Document AI

Cancellation of shares

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