Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 25 September 2027
- Last conf. stmt
- 11 September 2026
Abacus Hotels Limited
- Incorporated
- 13 September 1995 (31 years)
- Industry
- Hotels and similar accommodation (55100)
- Directors
- Accounts type
- Full
- Region
- East of England
- Address
- Dencora Court2Meridian WayNorwichNR7 0TA
Charges
- Total
- 8
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 8
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 13 September 1995
British
Born February 1953 (73)
Officer history (8 former)
25 October 2024
25 October 2024
22 March 2022
Resigned Franke, Thomas Frederick as Director
28 June 2014
Resigned Wyllie, Robert Charles as Director
30 June 2004
30 November 2003
6 May 1999
13 September 1995
13 September 1995
13 September 1995
13 September 1995
Appointed Wyllie, Robert Charles as Director
13 September 1995
13 September 1995
Appointed Franke, Thomas Frederick as Director
13 September 1995
13 September 1995
13 September 1995
13 September 1995
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £6,385,791
- Cash
- £1,198,184
- Turnover
- £6,049,467
- Profit Before Tax
- £2,265,967
- Employees
- 126
- Debt Ratio
- 11%
- Current Ratio
- 1.9x
- Profit Margin
- 37%
- Return on Equity
- 36%
Trend
Turnover
Balance sheet detail
| 2025 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £5,858,675 | £9,707,925 | £12,930,817 | £14,439,469 |
| Current Assets | £1,293,556 | £1,518,538 | £507,925 | £247,012 |
| Cash | £1,198,184 | £1,289,954 | £197,765 | £1,705 |
| Creditors (< 1 year) | £683,921 | £2,255,102 | £7,571,914 | £1,598,016 |
| Creditors (> 1 year) | £47,261 | £2,342,916 | £5,347,870 | |
| Net Current Assets | £609,635 | (£736,564) | (£7,063,989) | (£1,351,004) |
| Net Assets | £6,385,791 | £6,588,868 | £5,866,828 | £7,710,463 |
| Shareholder Funds | £6,385,791 | £6,588,868 | £5,866,828 | £7,710,463 |
| Turnover | £6,049,467 | £7,197,470 | £3,798,322 | £10,091,383 |
| Cost of Sales | £4,570,134 | £4,743,378 | £4,166,891 | £8,048,604 |
| Gross Profit | £1,479,333 | £2,454,092 | (£368,569) | £2,042,779 |
| Admin Expenses | £1,501,085 | £1,530,077 | £1,838,632 | £1,745,265 |
| Staff Costs | £3,251,488 | £3,444,569 | £4,099,106 | £4,845,738 |
| Operating Profit | £2,324,951 | £966,150 | (£1,749,582) | £334,269 |
| Profit Before Tax | £2,265,967 | £836,030 | (£1,890,694) | £204,841 |
| Tax | (£34,568) | £113,990 | (£47,059) | £41,205 |
| Profit for Period | £2,300,535 | £722,040 | (£1,843,635) | £163,636 |
Filings 140
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 October 2026 | Registered office address changed | |||
| 28 September 2026 | Appointment of a voluntary liquidator | |||
| 28 September 2026 | Declaration of solvency | |||
| 28 September 2026 | Resolutions | |||
| 11 September 2026 | Confirmation statement with no updates | 11 September 2026 |
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