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
    Franklin, Caroline Elizabeth
    Office Manager born in November 1963
    Individual (2 offsprings)
    Officer
    2000-01-01 ~ dissolved
    OF - Director → CIF 0
    Franklin, Caroline Elizabeth
    Individual (2 offsprings)
    Officer
    1997-12-10 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Caroline Elizabeth Franklin
    Born in November 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Franklin, Mark Adrian
    Project Manager born in March 1964
    Individual (2 offsprings)
    Officer
    1997-12-10 ~ dissolved
    OF - Director → CIF 0
    Mr Mark Adrian Franklin
    Born in March 1963
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • No.2 Commercial Centre Square, Alofi, Niue
    Corporate (2 offsprings)
    Officer
    1997-12-10 ~ 1997-12-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ABACUS FLOORING LTD.

Standard Industrial Classification
43330 - Floor And Wall Covering
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
166,348 GBP2019-05-30
179,506 GBP2018-05-31
Fixed Assets
166,348 GBP2019-05-30
179,506 GBP2018-05-31
Total Inventories
2,000 GBP2019-05-30
2,000 GBP2018-05-31
Debtors
Current
365,674 GBP2019-05-30
507,371 GBP2018-05-31
Cash at bank and in hand
62 GBP2019-05-30
6 GBP2018-05-31
Current Assets
367,736 GBP2019-05-30
509,377 GBP2018-05-31
Creditors
Current, Amounts falling due within one year
-414,741 GBP2019-05-30
-372,576 GBP2018-05-31
Net Current Assets/Liabilities
-47,005 GBP2019-05-30
136,801 GBP2018-05-31
Total Assets Less Current Liabilities
119,343 GBP2019-05-30
316,307 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-161,799 GBP2019-05-30
-117,636 GBP2018-05-31
Net Assets/Liabilities
-42,908 GBP2019-05-30
195,157 GBP2018-05-31
Equity
Called up share capital
10,000 GBP2019-05-30
10,000 GBP2018-05-31
Revaluation reserve
93,976 GBP2019-05-30
98,921 GBP2018-05-31
Retained earnings (accumulated losses)
-146,884 GBP2019-05-30
86,236 GBP2018-05-31
Equity
-42,908 GBP2019-05-30
195,157 GBP2018-05-31
Average Number of Employees
22018-06-01 ~ 2019-05-30
42017-01-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,879 GBP2019-05-30
10,879 GBP2018-05-31
Motor vehicles
27,074 GBP2019-05-30
35,378 GBP2018-05-31
Office equipment
2,088 GBP2019-05-30
2,088 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
200,041 GBP2019-05-30
208,345 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,379 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Other Disposals
-22,379 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
8,721 GBP2018-05-31
Motor vehicles
18,932 GBP2018-05-31
Office equipment
1,186 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
28,839 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
539 GBP2018-06-01 ~ 2019-05-30
Motor vehicles, Owned/Freehold
4,017 GBP2018-06-01 ~ 2019-05-30
Office equipment, Owned/Freehold
225 GBP2018-06-01 ~ 2019-05-30
Owned/Freehold
12,780 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,926 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,926 GBP2018-06-01 ~ 2019-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,260 GBP2019-05-30
Motor vehicles
15,023 GBP2019-05-30
Office equipment
1,411 GBP2019-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,693 GBP2019-05-30
Property, Plant & Equipment
Plant and equipment
1,619 GBP2019-05-30
2,158 GBP2018-05-31
Motor vehicles
12,051 GBP2019-05-30
16,446 GBP2018-05-31
Office equipment
677 GBP2019-05-30
902 GBP2018-05-31
Raw materials and consumables
2,000 GBP2019-05-30
2,000 GBP2018-05-31
Trade Debtors/Trade Receivables
Current
109,834 GBP2019-05-30
177,203 GBP2018-05-31
Other Debtors
Current
247,957 GBP2019-05-30
330,014 GBP2018-05-31
Prepayments/Accrued Income
Current
7,883 GBP2019-05-30
154 GBP2018-05-31
Bank Overdrafts
-9,162 GBP2018-05-31
Current
9,162 GBP2018-05-31
Bank Borrowings
Current
36,508 GBP2019-05-30
36,313 GBP2018-05-31
Other Remaining Borrowings
Current
65,702 GBP2019-05-30
62,121 GBP2018-05-31
Trade Creditors/Trade Payables
Current
144,646 GBP2019-05-30
71,230 GBP2018-05-31
Other Taxation & Social Security Payable
Current
163,514 GBP2019-05-30
184,201 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Current
1,975 GBP2019-05-30
1,815 GBP2018-05-31
Other Creditors
Current
575 GBP2019-05-30
4,189 GBP2018-05-31
Accrued Liabilities/Deferred Income
Current
1,821 GBP2019-05-30
3,545 GBP2018-05-31
Creditors
Current
414,741 GBP2019-05-30
372,576 GBP2018-05-31
Bank Borrowings
Non-current
156,213 GBP2019-05-30
116,124 GBP2018-05-31
Finance Lease Liabilities - Total Present Value
Non-current
5,586 GBP2019-05-30
1,512 GBP2018-05-31
Creditors
Non-current
161,799 GBP2019-05-30
117,636 GBP2018-05-31
Net Deferred Tax Liability/Asset
-452 GBP2019-05-30
-3,514 GBP2018-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,062 GBP2018-06-01 ~ 2019-05-30
Deferred Tax Liabilities
Accelerated tax depreciation
-452 GBP2019-05-30
-3,514 GBP2018-05-31
  • ABACUS FLOORING LTD.
    Info
    Registered number 03478577
    Stephen M Rout & Company Menta Business Centre, 5 Eastern Way, Bury St Edmunds, Suffolk IP32 7AB
    Private Limited Company incorporated on 1997-12-10 and dissolved on 2023-12-26 (26 years). The company status is Dissolved.
    CIF 0
child relation
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.