Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 15 November 2026
- Last conf. stmt
- 1 November 2025
Abacus Payroll Bureau Limited
- Incorporated
- 24 October 2006 (20 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Owned by
- Stephen JacksonNeil Mark Richmond
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 3A Blue Sky WayMonkton Business Park SouthHebburnNE31 2EQ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 1 November 2023
British
Born May 1961 (65)
Director · Appointed 30 December 2008
British
Born March 1968 (58)
Officer history (4 former)
1 November 2023
31 December 2008
31 December 2008
Resigned Richmond, Paul as Director
31 December 2008
30 December 2008
15 December 2006
24 October 2006
24 October 2006
24 October 2006
Appointed Richmond, Paul as Director
24 October 2006
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 24 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1961 (65)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1968 (58)
Former controllers (1)
24 February 2020
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £16,003
- Cash
- £12,524
- Employees
- 2
- Debt Ratio
- 55%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £150 | £150 | £150 | £150 | £150 | £150 |
| Current Assets | £35,445 | £37,930 | £44,684 | £31,613 | £28,871 | £37,289 |
| Debtors | £22,921 | £36,961 | £34,202 | £28,572 | £19,725 | £36,770 |
| Cash | £12,524 | £969 | £10,482 | £3,041 | £9,146 | £519 |
| Creditors (< 1 year) | £19,564 | £17,740 | £17,956 | £12,404 | £5,803 | £63,796 |
| Creditors (> 1 year) | £0 | £6,886 | £17,333 | £25,647 | £40,000 | |
| Net Current Assets | £15,881 | £20,190 | £26,728 | £19,209 | £23,068 | (£26,507) |
| Net Assets | £16,003 | £13,426 | £9,517 | (£6,316) | (£16,810) | (£26,385) |
| Shareholder Funds | (£6,316) | (£16,810) | (£26,385) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2025 | Confirmation statement with no updates | 1 November 2025 | ||
| 29 May 2025 | Total exemption full accounts | 31 March 2025 | ||
| 1 November 2024 | Confirmation statement with no updates | 1 November 2024 | ||
| 30 May 2024 | Total exemption full accounts | 31 March 2024 | ||
| 24 November 2023 | Confirmation statement with updates | 24 November 2023 |
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