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
Overall, Luke Richard
Born in September 1988Individual (8 offsprings)Officer
2023-02-20 ~ nowOF - Director → CIF 0 - 2
Rodwell, Heidi Elizabeth
Individual (9 offsprings)Officer 2023-11-03 ~ nowOF - Secretary → CIF 0 - 3
Spittles, Darren Brian
Born in April 1978Individual (11 offsprings)Officer 2023-02-20 ~ nowOF - Director → CIF 0 - 4
Rodwell, Geoffrey Walter
Born in December 1953Individual (9 offsprings)Officer 1994-11-21 ~ 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
Harris, Karen Louise
IndividualOfficer 2012-06-19 ~ 2023-11-03OF - Secretary → CIF 0 - 2
Rodwell, Karen Frances
IndividualOfficer 2001-03-14 ~ 2002-04-08OF - Secretary → CIF 0 - 3
Owen, Barry
IndividualOfficer 1994-11-21 ~ 1994-11-21OF - Secretary → CIF 0 - 4
Worthington, William Paul
Director born in November 1974Individual (1 offspring)Officer 2019-01-23 ~ 2023-11-03OF - Director → CIF 0 - 5
Rodwell, Timothy Alfred
IndividualOfficer 1996-04-24 ~ 2001-03-14OF - Secretary → CIF 0 - 6
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 - 7
Aitken, Jacqueline Lisa
IndividualOfficer 1994-11-21 ~ 1996-04-24OF - Secretary → 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
492024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment
821,478 GBP2024-12-31
911,905 GBP2023-12-31
Fixed Assets
821,478 GBP2024-12-31
911,905 GBP2023-12-31
Total Inventories
475,966 GBP2024-12-31
426,067 GBP2023-12-31
Debtors
Current
3,094,029 GBP2024-12-31
2,655,415 GBP2023-12-31
Cash at bank and in hand
1,644 GBP2024-12-31
39,802 GBP2023-12-31
Current Assets
3,571,639 GBP2024-12-31
3,121,284 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,679,773 GBP2024-12-31
Net Current Assets/Liabilities
1,891,866 GBP2024-12-31
1,878,100 GBP2023-12-31
Total Assets Less Current Liabilities
2,713,344 GBP2024-12-31
2,790,005 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-91,220 GBP2024-12-31
Net Assets/Liabilities
2,417,918 GBP2024-12-31
2,390,498 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,416,918 GBP2024-12-31
2,389,498 GBP2023-12-31
Equity
2,417,918 GBP2024-12-31
2,390,498 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Motor vehicles
122024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
326,956 GBP2024-12-31
305,663 GBP2023-12-31
Motor vehicles
1,517,197 GBP2024-12-31
1,490,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,844,153 GBP2024-12-31
1,796,646 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-71,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-71,871 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
187,704 GBP2023-12-31
Motor vehicles
697,037 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
884,741 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
183,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-45,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-45,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
213,304 GBP2024-12-31
Motor vehicles
809,371 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,022,675 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
113,652 GBP2024-12-31
117,959 GBP2023-12-31
Motor vehicles
707,826 GBP2024-12-31
793,946 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
40,797 GBP2024-12-31
30,283 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
538,167 GBP2024-12-31
743,445 GBP2023-12-31
Under hire purchased contracts or finance leases
578,964 GBP2024-12-31
773,728 GBP2023-12-31
Raw materials and consumables
475,966 GBP2024-12-31
426,067 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
727,484 GBP2024-12-31
685,487 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,164,839 GBP2024-12-31
1,763,490 GBP2023-12-31
Other Debtors
Current
161,008 GBP2024-12-31
160,780 GBP2023-12-31
Prepayments/Accrued Income
Current
40,698 GBP2024-12-31
45,658 GBP2023-12-31
Bank Overdrafts
-448,806 GBP2024-12-31
Cash and Cash Equivalents
-447,162 GBP2024-12-31
39,802 GBP2023-12-31
Bank Overdrafts
Current
448,806 GBP2024-12-31
Trade Creditors/Trade Payables
Current
655,833 GBP2024-12-31
539,739 GBP2023-12-31
Corporation Tax Payable
Current
65,083 GBP2024-12-31
20,165 GBP2023-12-31
Taxation/Social Security Payable
Current
74,368 GBP2024-12-31
74,410 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
157,822 GBP2024-12-31
217,879 GBP2023-12-31
Other Creditors
Current
244,032 GBP2024-12-31
317,230 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
33,829 GBP2024-12-31
73,761 GBP2023-12-31
Creditors
Current
1,679,773 GBP2024-12-31
1,243,184 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
91,220 GBP2024-12-31
172,770 GBP2023-12-31
Minimum gross finance lease payments owing
249,042 GBP2024-12-31
371,692 GBP2023-12-31
Net Deferred Tax Liability/Asset
204,206 GBP2024-12-31
226,737 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-22,531 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
204,206 GBP2024-12-31
226,737 GBP2023-12-31
- 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 (31 years). 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 12 November 2025 and
licensed under the Open Government Licence v3.0.