Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 March 2027
- Last conf. stmt
- 27 February 2026
Abacus Professional Services Ltd
- Incorporated
- 17 March 2017 (9 years)
- Previously known as
- Imi Drylining Ltd (until 3 November 2025)This list may be incomplete. See all names on Companies House
- Industry
- Bookkeeping activities (69202) Human resources provision and management of human resources functions (78300)
- Controlled by
- Steven Attwood
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Mit Barn Coptfold Hall FarmWrittle RoadMargarettingCM4 0EL
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Steven Attwood
Individual · Notified 10 October 2025
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
British
Born July 1974 (52)
Former controllers (1)
14 July 2025
Ceased Iliya Nikolov Shinikov — Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £19,526
- Employees
- 2
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £26,548 | £8,788 | £14,091 | £13,690 | £25,899 | £34,820 |
| Debtors | £652 | £4,573 | £2,237 | £13,520 | £16,535 | |
| Cash | £8,136 | £9,518 | £11,453 | £12,379 | £18,285 | |
| Creditors (< 1 year) | £7,122 | £4,120 | £1,940 | £4,681 | £17,915 | |
| Net Current Assets | £19,426 | £4,668 | £14,091 | £11,750 | £21,218 | £16,905 |
| Net Assets | £19,526 | £4,668 | £14,091 | £11,750 | £21,218 | £16,905 |
| Shareholder Funds | £19,526 | £4,668 | £14,091 | £11,750 | £21,218 | £16,905 |
| Turnover | £159,895 | |||||
| Cost of Sales | £131,836 | |||||
| Gross Profit | £28,059 | |||||
| Admin Expenses | £15,637 | |||||
| Operating Profit | £12,422 | |||||
| Profit Before Tax | £12,422 | |||||
| Tax | £2,360 | |||||
| Profit for Period | £10,062 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 8 July 2026 | Other filing | — | ||
| 8 July 2026 | Other filing | — | ||
| 8 July 2026 | Other filing | — | ||
| 8 July 2026 | Other filing | — | ||
| 27 February 2026 | Confirmation statement with updates | 27 February 2026 |
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