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 1962Individual (5 offsprings)Officer
1993-11-16 ~ nowOF - director → CIF 0Mr Russell Sean Bourton
Born in December 1962Individual (5 offsprings)Person with significant control 2016-11-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Bourton, Wendy Patricia
Company Secretary/Director born in July 1968Individual (4 offsprings)Officer 2017-01-26 ~ nowOF - director → CIF 0Bourton, Wendy Patricia
Company SecretaryIndividual (4 offsprings)Officer 1993-11-16 ~ nowOF - secretary → CIF 0Mrs Wendy Patricia Bourton
Born in July 1968Individual (4 offsprings)Person with significant control 2016-11-15 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Hurst, Mary Therese Ita
Born in March 1955IndividualOfficer 1993-11-15 ~ 1993-11-16OF - nominee-director → CIF 0 - 2
O'keefe, Sara Jane
IndividualOfficer 1993-11-15 ~ 1993-11-16OF - nominee-secretary → CIF 0
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
428,919 GBP2023-07-30
435,669 GBP2022-07-30
Investment Property
2,480,000 GBP2023-07-30
2,470,000 GBP2022-07-30
Fixed Assets
2,908,919 GBP2023-07-30
2,905,669 GBP2022-07-30
Debtors
2,462,280 GBP2023-07-30
1,774,661 GBP2022-07-30
Cash at bank and in hand
380,868 GBP2023-07-30
1,019,785 GBP2022-07-30
Current Assets
2,843,148 GBP2023-07-30
2,794,446 GBP2022-07-30
Creditors
Current, Amounts falling due within one year
-27,128 GBP2023-07-30
-37,126 GBP2022-07-30
Net Current Assets/Liabilities
2,816,020 GBP2023-07-30
2,757,320 GBP2022-07-30
Total Assets Less Current Liabilities
5,724,939 GBP2023-07-30
5,662,989 GBP2022-07-30
Net Assets/Liabilities
5,484,834 GBP2023-07-30
5,457,526 GBP2022-07-30
Equity
Called up share capital
2 GBP2023-07-30
2 GBP2022-07-30
Other miscellaneous reserve
863,479 GBP2023-07-30
875,921 GBP2022-07-30
Retained earnings (accumulated losses)
4,621,353 GBP2023-07-30
4,581,603 GBP2022-07-30
Equity
5,484,834 GBP2023-07-30
5,457,526 GBP2022-07-30
Average Number of Employees
22022-07-31 ~ 2023-07-30
22021-07-31 ~ 2022-07-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
2,200 GBP2022-07-31 ~ 2023-07-30
12,350 GBP2021-07-31 ~ 2022-07-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
50,257 GBP2022-07-31 ~ 2023-07-30
36,744 GBP2021-07-31 ~ 2022-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings
414,958 GBP2023-07-30
414,958 GBP2022-07-30
Other
144,600 GBP2023-07-30
140,105 GBP2022-07-30
Property, Plant & Equipment - Gross Cost
559,558 GBP2023-07-30
555,063 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,283 GBP2023-07-30
6,654 GBP2022-07-30
Other
120,356 GBP2023-07-30
112,740 GBP2022-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,639 GBP2023-07-30
119,394 GBP2022-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,629 GBP2022-07-31 ~ 2023-07-30
Other
7,616 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,245 GBP2022-07-31 ~ 2023-07-30
Property, Plant & Equipment
Land and buildings
404,675 GBP2023-07-30
408,304 GBP2022-07-30
Other
24,244 GBP2023-07-30
27,365 GBP2022-07-30
Investment Property - Fair Value Model
2,480,000 GBP2023-07-30
2,470,000 GBP2022-07-30
Other Debtors
Amounts falling due within one year
2,462,280 GBP2023-07-30
1,774,661 GBP2022-07-30
Trade Creditors/Trade Payables
Current
1,986 GBP2023-07-30
2,544 GBP2022-07-30
Corporation Tax Payable
Current
15,615 GBP2023-07-30
24,394 GBP2022-07-30
Other Creditors
Current
9,527 GBP2023-07-30
10,188 GBP2022-07-30
Creditors
Current
27,128 GBP2023-07-30
37,126 GBP2022-07-30
Related profiles found in government register
- Registered number 02871775
ABACUS CONSTRUCTION (BOURNEMOUTH) LIMITED
Info
Arena Business Centre, Holyrood Close, Poole BH17 7FJPrivate Limited Company incorporated on 1993-11-15 (31 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-15CIF 0 ABACUS CONSTRUCTION (BOURNEMOUTH) LTD
SRegistered number 02871775Arena Business Centre, Holyrood Close, Creekmoor, Poole, Dorset, United Kingdom, BH17 7BALimited Company in England, England And WalesCIF 1
Offspring entities and appointments
Active
1
- 16a West Overcliff Drive, BournemouthDissolved corporate (4 parents)Equity (Company account)19,218 GBP2018-02-28Person with significant control 2016-04-06 ~ dissolvedCIF 1 - Ownership of shares – More than 25% but not more than 50% → OECIF 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.