Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Abacus Kindergarten Limited
- Incorporated
- 23 March 2003 (23 years)
- Industry
- Child day-care activities (88910)
- Directors
- Owned by
- Ernest Lorenzo Petgrave
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- KirklandHigh Barn RoadEffinghamKT24 5PU
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Petgrave, Paris Russine
Secretary · Appointed 25 March 2024
British
Born July 1957 (69)
Officer history (6 former)
25 March 2024
Appointed Petgrave, Paris Russine as Secretary
25 March 2024
Resigned Petgrave, Paris Russine as Secretary
16 February 2024
Appointed Petgrave, Paris Russine as Secretary
15 February 2024
Resigned Petgrave, Paris Russine as Director
7 September 2023
Appointed Petgrave, Paris Russine as Director
6 September 2023
Resigned Petgrave, Paris Russine as Director
9 March 2023
Appointed Petgrave, Paris Russine as Director
30 December 2022
30 December 2022
Resigned Petgrave, Shaaron Annette as Director
16 November 2017
Resigned Taylor, Marjorie as Secretary
31 March 2005
Appointed Taylor, Marjorie as Secretary
31 March 2005
23 March 2003
23 March 2003
Appointed Petgrave, Shaaron Annette as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 7 September 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1957 (69)
Former controllers (3)
7 September 2023
Ceased Abacus Kindergarten Group Ltd — Owns 75–100% of shares
7 September 2023
30 December 2022
Ceased Sharon Petgrave — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £6,468,851
- Cash
- £5,512,621
- Employees
- 135
- Debt Ratio
- 11%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,727,526 | £1,727,526 | £1,727,526 | £1,727,526 | £2,614,938 | £1,727,526 |
| Current Assets | £5,512,621 | £3,368,014 | £5,251,678 | £4,120,684 | £2,281,432 | £1,883,590 |
| Debtors | £0 | £359,120 | £2,830,228 | £2,897,431 | £12,700 | £1,787,850 |
| Cash | £5,512,621 | £3,008,894 | £2,421,450 | £1,223,253 | £2,268,732 | £95,740 |
| Creditors (< 1 year) | £978,417 | £825,609 | £672,649 | £516,497 | ||
| Creditors (> 1 year) | £0 | £803,177 | £828,820 | £866,559 | £904,241 | |
| Net Current Assets | £4,741,325 | £3,137,434 | £4,273,261 | £3,295,075 | £1,608,783 | £1,367,093 |
| Net Assets | £6,468,851 | £4,864,960 | £5,197,610 | £4,193,781 | £3,357,162 | £2,190,378 |
| Shareholder Funds | £5,197,610 | £4,193,781 | £3,357,162 | £2,190,378 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 June 2026 | Confirmation statement with no updates | 23 May 2026 | ||
| 31 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 23 May 2025 | Confirmation statement with no updates | 23 May 2025 | ||
| 31 March 2025 | Unaudited abridged accounts | 31 March 2024 | ||
| 27 June 2024 | Secretary's details changed |
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