Abacus Accountancy and Payroll Services Limited

Active06644762 Private limited company
Incorporated
14 July 2008 (18 years)
Industry
Accounting and auditing activities (69201)
Owned by
Ann Margaret White
Accounts type
Micro entity
Region
South East
Address
Global House
1 Ashley Avenue
Epsom
KT18 5AD

Filing status

Accounts due
31 December 2027
Last accounts
31 March 2026
Conf. stmt due
28 July 2027
Last conf. stmt
14 July 2026

Officers 2 active

Officer details are public data from the Companies House register.

White, Ann Margaret
Secretary · Appointed 14 July 2008
Director · Appointed 14 July 2008
English
Born July 1959 (67)
Officer history (1 former)
31 August 2010
Resigned White, Daniel Philip as Director
14 July 2008
Appointed White, Ann Margaret as Secretary
14 July 2008
Appointed White, Ann Margaret as Director
14 July 2008
Appointed White, Daniel Philip as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 14 July 2016
Owns 75–100% of shares
English
Born July 1959 (67)
Former controllers (1)
3 July 2026
Ceased Ann Margaret White — Has significant influence or control

Financials

Balance sheet as at 31 March 2026 · micro entity accounts

Net Assets
(£2,735)
Employees
2
Debt Ratio
107%
Current Ratio
1.2x

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 2026 £3,613 £21,937 (£130) (£14,466) (£3,594) (£15,687) (£2,735)
Balance sheet detail
2026202520242023202220212020
Fixed Assets£3,360£2,482£0£1,987£2,649£2,348
Current Assets£38,716£26,373£49,474£37,975£54,622£94,107£55,516
Debtors£12,317£8,066£14,682£11,782£19,367
Cash£37,157£29,909£39,940£82,325£36,149
Creditors (< 1 year)£31,058£26,579£30,598£25,589£27,638£39,251
Creditors (> 1 year)£13,519£17,963£22,470£26,852£29,101£39,101£15,000
Net Current Assets£7,658(£206)£18,876£12,386£26,984£58,389£16,265
Net Assets(£2,735)(£15,687)(£3,594)(£14,466)(£130)£21,937£3,613
Shareholder Funds(£2,735)(£15,687)

Filings

Recent filings only. See the full history on Companies House

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