ABACUS HOUSE ESTATES LIMITED
Previous names
ENTERPRISE TRUST ESTATES LIMITED - 1988-01-29
DINODALE LIMITED - 1985-02-19
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
5,273,000 GBP2023-06-30
5,723,000 GBP2022-06-30
Debtors
11,330 GBP2023-06-30
6,746 GBP2022-06-30
Cash at bank and in hand
106,873 GBP2023-06-30
37,486 GBP2022-06-30
Current Assets
118,203 GBP2023-06-30
44,232 GBP2022-06-30
Net Current Assets/Liabilities
-2,584,747 GBP2023-06-30
-2,623,741 GBP2022-06-30
Total Assets Less Current Liabilities
2,688,253 GBP2023-06-30
3,099,259 GBP2022-06-30
Creditors
Amounts falling due after one year
-390,000 GBP2022-06-30
Net Assets/Liabilities
2,688,253 GBP2023-06-30
2,709,259 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
467,927 GBP2023-06-30
488,933 GBP2022-06-30
Equity
2,688,253 GBP2023-06-30
2,709,259 GBP2022-06-30
Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,273,000 GBP2023-06-30
5,723,000 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-450,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
5,273,000 GBP2023-06-30
5,723,000 GBP2022-06-30
Trade Debtors/Trade Receivables
3,448 GBP2023-06-30
394 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,405 GBP2023-06-30
8,294 GBP2022-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,618,283 GBP2023-06-30
2,623,783 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
56,953 GBP2023-06-30
5,997 GBP2022-06-30
Other Creditors
Amounts falling due within one year
21,777 GBP2023-06-30
26,659 GBP2022-06-30
Amounts falling due after one year
390,000 GBP2022-06-30
Equity
Revaluation reserve
2,219,326 GBP2023-06-30
2,219,326 GBP2022-06-30
2,219,326 GBP2021-06-30
ABACUS HOUSE ESTATES LIMITED
InfoENTERPRISE TRUST ESTATES LIMITED - 1988-01-29
DINODALE LIMITED - 1985-02-19
Registered number 01878404
11 Peace Drive, Shrewsbury, Shropshire SY2 5NQ
Private Limited Company incorporated on 1985-01-17 (40 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-05
CIF 0