The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bourton, Russell Sean
    Builder born in December 1962
    Individual (5 offsprings)
    Officer
    1993-11-16 ~ now
    OF - Director → CIF 0
    Mr Russell Sean Bourton
    Born in December 1962
    Individual (5 offsprings)
    Person with significant control
    2016-11-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bourton, Wendy Patricia
    Company Secretary/Director born in July 1968
    Individual (4 offsprings)
    Officer
    2017-01-26 ~ now
    OF - Director → CIF 0
    Bourton, Wendy Patricia
    Company Secretary
    Individual (4 offsprings)
    Officer
    1993-11-16 ~ now
    OF - Secretary → CIF 0
    Mrs Wendy Patricia Bourton
    Born in July 1968
    Individual (4 offsprings)
    Person with significant control
    2016-11-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Hurst, Mary Therese Ita
    Born in March 1955
    Individual
    Officer
    1993-11-15 ~ 1993-11-16
    OF - Nominee Director → CIF 0
  • 2
    O'keefe, Sara Jane
    Individual
    Officer
    1993-11-15 ~ 1993-11-16
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

ABACUS CONSTRUCTION (BOURNEMOUTH) LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
768,410 GBP2024-07-30
428,919 GBP2023-07-30
Investment Property
2,285,000 GBP2024-07-30
2,480,000 GBP2023-07-30
Fixed Assets
3,053,410 GBP2024-07-30
2,908,919 GBP2023-07-30
Debtors
2,239,834 GBP2024-07-30
2,462,280 GBP2023-07-30
Cash at bank and in hand
574,341 GBP2024-07-30
380,868 GBP2023-07-30
Current Assets
2,814,175 GBP2024-07-30
2,843,148 GBP2023-07-30
Creditors
Current, Amounts falling due within one year
-45,006 GBP2024-07-30
-27,128 GBP2023-07-30
Net Current Assets/Liabilities
2,769,169 GBP2024-07-30
2,816,020 GBP2023-07-30
Total Assets Less Current Liabilities
5,822,579 GBP2024-07-30
5,724,939 GBP2023-07-30
Net Assets/Liabilities
5,595,332 GBP2024-07-30
5,484,834 GBP2023-07-30
Equity
Called up share capital
2 GBP2024-07-30
2 GBP2023-07-30
Other miscellaneous reserve
805,692 GBP2024-07-30
863,479 GBP2023-07-30
Retained earnings (accumulated losses)
4,789,638 GBP2024-07-30
4,621,353 GBP2023-07-30
Equity
5,595,332 GBP2024-07-30
5,484,834 GBP2023-07-30
Average Number of Employees
22023-07-31 ~ 2024-07-30
22022-07-31 ~ 2023-07-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,200 GBP2023-07-31 ~ 2024-07-30
2,200 GBP2022-07-31 ~ 2023-07-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,446 GBP2023-07-31 ~ 2024-07-30
50,257 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings
747,223 GBP2024-07-30
414,958 GBP2023-07-30
Other
162,910 GBP2024-07-30
144,600 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
910,133 GBP2024-07-30
559,558 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,975 GBP2024-07-30
10,283 GBP2023-07-30
Other
127,748 GBP2024-07-30
120,356 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,723 GBP2024-07-30
130,639 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,692 GBP2023-07-31 ~ 2024-07-30
Other
7,392 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,084 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Land and buildings
733,248 GBP2024-07-30
404,675 GBP2023-07-30
Other
35,162 GBP2024-07-30
24,244 GBP2023-07-30
Investment Property - Fair Value Model
2,285,000 GBP2024-07-30
2,480,000 GBP2023-07-30
Disposals of Investment Property - Fair Value Model
-195,000 GBP2023-07-31 ~ 2024-07-30
Other Debtors
Amounts falling due within one year
2,239,834 GBP2024-07-30
2,462,280 GBP2023-07-30
Trade Creditors/Trade Payables
Current
3,891 GBP2024-07-30
1,986 GBP2023-07-30
Corporation Tax Payable
Current
30,646 GBP2024-07-30
15,615 GBP2023-07-30
Other Creditors
Current
10,469 GBP2024-07-30
9,527 GBP2023-07-30
Creditors
Current
45,006 GBP2024-07-30
27,128 GBP2023-07-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-31 ~ 2024-07-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-07-30
2 shares2023-07-30
Related profiles found in government register
  • ABACUS CONSTRUCTION (BOURNEMOUTH) LIMITED
    Info
    Registered number 02871775
    Arena Business Centre, Holyrood Close, Poole BH17 7FJ
    Private Limited Company incorporated on 1993-11-15 (31 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    CIF 0
  • ABACUS CONSTRUCTION (BOURNEMOUTH) LTD
    S
    Registered number 02871775
    Arena Business Centre, Holyrood Close, Creekmoor, Poole, Dorset, United Kingdom, BH17 7BA
    Limited Company in England, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 16a West Overcliff Drive, Bournemouth
    Dissolved Corporate (4 parents)
    Equity (Company account)
    19,218 GBP2018-02-28
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.