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
5
- 1
Rodwell, Geoffrey Walter
Director born in December 1953Individual (9 offsprings)Officer
1994-11-21 ~ nowOF - Director → CIF 0 - 2
Overall, Luke Richard
Director born in September 1988Individual (9 offsprings)Officer 2023-02-20 ~ nowOF - Director → CIF 0 - 3
Rodwell, Heidi Elizabeth
Individual (9 offsprings)Officer 2023-11-03 ~ nowOF - Secretary → CIF 0 - 4
Spittles, Darren Brian
Director born in April 1978Individual (11 offsprings)Officer 2023-02-20 ~ nowOF - Director → CIF 0 - 5
11-30, The Creek, Northfleet, Kent, EnglandActive Corporate (4 parents, 5 offsprings)Equity (Company account)2,673,486 GBP2022-12-31Person with significant control 2016-04-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Aitken, Jacqueline Lisa
IndividualOfficer 1994-11-21 ~ 1996-04-24OF - Secretary → CIF 0 - 2
Harris, Karen Louise
IndividualOfficer 2012-06-19 ~ 2023-11-03OF - Secretary → CIF 0 - 3
Rodwell, Karen Frances
IndividualOfficer 2001-03-14 ~ 2002-04-08OF - Secretary → CIF 0 - 4
Owen, Barry
IndividualOfficer 1994-11-21 ~ 1994-11-21OF - Secretary → CIF 0 - 5
White, Michael John
Director born in August 1954IndividualOfficer 2007-09-27 ~ 2023-02-20OF - Director → CIF 0White, Michael John
IndividualOfficer 2002-04-08 ~ 2012-06-15OF - Secretary → CIF 0 - 6
Rodwell, Timothy Alfred
IndividualOfficer 1996-04-24 ~ 2001-03-14OF - Secretary → CIF 0 - 7
Worthington, William Paul
Director born in November 1974IndividualOfficer 2019-01-23 ~ 2023-11-03OF - Director → CIF 0
Company in focus
ABACUS PLAYGROUNDS LIMITED
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
412023-01-01 ~ 2023-12-31
532022-01-01 ~ 2022-12-31
Property, Plant & Equipment
911,905 GBP2023-12-31
1,029,653 GBP2022-12-31
Total Inventories
426,067 GBP2023-12-31
442,671 GBP2022-12-31
Debtors
Current
2,655,415 GBP2023-12-31
2,705,711 GBP2022-12-31
Cash at bank and in hand
39,802 GBP2023-12-31
100,745 GBP2022-12-31
Current Assets
3,121,284 GBP2023-12-31
3,249,127 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,243,184 GBP2023-12-31
-1,381,597 GBP2022-12-31
Net Current Assets/Liabilities
1,878,100 GBP2023-12-31
1,867,530 GBP2022-12-31
Total Assets Less Current Liabilities
2,790,005 GBP2023-12-31
2,897,183 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-172,770 GBP2023-12-31
-275,117 GBP2022-12-31
Net Assets/Liabilities
2,390,498 GBP2023-12-31
2,373,970 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,389,498 GBP2023-12-31
2,372,970 GBP2022-12-31
Equity
2,390,498 GBP2023-12-31
2,373,970 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
305,663 GBP2023-12-31
328,789 GBP2022-12-31
Motor vehicles
1,490,983 GBP2023-12-31
1,530,381 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,796,646 GBP2023-12-31
1,859,170 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-71,716 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-165,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-237,657 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
232,733 GBP2022-12-31
Motor vehicles
596,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
829,517 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
21,116 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
56,556 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
77,672 GBP2023-01-01 ~ 2023-12-31
Plant and equipment, Under hire purchased contracts or finance leases
6,818 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
113,200 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
120,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-72,963 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-69,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-142,466 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,704 GBP2023-12-31
Motor vehicles
697,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
884,741 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
117,959 GBP2023-12-31
96,056 GBP2022-12-31
Motor vehicles
793,946 GBP2023-12-31
933,597 GBP2022-12-31
Plant and equipment, Under hire purchased contracts or finance leases
30,283 GBP2023-12-31
32,045 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
743,445 GBP2023-12-31
791,897 GBP2022-12-31
Under hire purchased contracts or finance leases
773,728 GBP2023-12-31
823,942 GBP2022-12-31
Raw materials and consumables
426,067 GBP2023-12-31
442,671 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
685,487 GBP2023-12-31
655,809 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,763,490 GBP2023-12-31
1,707,457 GBP2022-12-31
Other Debtors
Current
160,780 GBP2023-12-31
149,813 GBP2022-12-31
Prepayments/Accrued Income
Current
45,658 GBP2023-12-31
192,632 GBP2022-12-31
Bank Overdrafts
-109 GBP2022-12-31
Cash and Cash Equivalents
39,802 GBP2023-12-31
100,636 GBP2022-12-31
Bank Overdrafts
Current
109 GBP2022-12-31
Trade Creditors/Trade Payables
Current
539,739 GBP2023-12-31
823,325 GBP2022-12-31
Corporation Tax Payable
Current
20,165 GBP2023-12-31
44,698 GBP2022-12-31
Taxation/Social Security Payable
Current
74,410 GBP2023-12-31
79,637 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
217,879 GBP2023-12-31
230,061 GBP2022-12-31
Other Creditors
Current
317,230 GBP2023-12-31
163,968 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
73,761 GBP2023-12-31
39,799 GBP2022-12-31
Creditors
Current
1,243,184 GBP2023-12-31
1,381,597 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
172,770 GBP2023-12-31
275,117 GBP2022-12-31
Minimum gross finance lease payments owing
371,692 GBP2023-12-31
505,178 GBP2022-12-31
Net Deferred Tax Liability/Asset
226,737 GBP2023-12-31
248,096 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-21,359 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
226,737 GBP2023-12-31
248,096 GBP2022-12-31
- Registered number 02992616
ABACUS PLAYGROUNDS LIMITED
InfoUnit 1 Orbital One Trading Estate, Green Street Green Road, Dartford, Kent DA1 1QGPrivate Limited Company incorporated on 1994-11-21 (30 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-11-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.