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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
6
- 1
Hollingworth, Matthew
Born in May 1991Individual (2 offsprings)Officer2013-11-13 ~ nowOF - Director → CIF 0Mr Matthew Hollingworth
Born in May 1991Individual (2 offsprings)Person with significant control2024-10-29 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Hollingworth, Amanda
Joint Managing Director born in May 1960Individual (1 offspring)Officer2000-01-26 ~ 2002-12-20OF - Director → CIF 0Hollingworth, Amanda
Joint Managing DirectorIndividual (1 offspring)Officer2000-01-26 ~ 2002-12-20OF - Secretary → CIF 0 - 3
Worthy, Julie
Director born in December 1962Individual (3 offsprings)Officer2003-06-05 ~ 2006-07-19OF - Director → CIF 0Worthy, Julie
Sales ManagerIndividual (3 offsprings)Officer2002-12-20 ~ 2006-07-19OF - Secretary → CIF 0 - 4
Dally, Jane
Joint Managing Director born in March 1956Individual (2 offsprings)Officer2000-01-26 ~ 2025-01-03OF - Director → CIF 0Mrs Jane Dally
Born in March 1956Individual (2 offsprings)Person with significant control2016-11-29 ~ 2024-10-29PE - Ownership of shares – 75% or more → CIF 0 - 6THE MORAY PROPERTY DEVELOPMENT COMPANY LIMITED - now SC201948YORK PLACE GUARANTEE (NO 1) LIMITED - 1999-12-24 SC20194812 York Place, Leeds, West YorkshireDissolved Corporate (12 parents, 5 offsprings)Officer1999-11-29 ~ 2000-01-26OF - Nominee Director → CIF 01999-11-29 ~ 2000-01-26OF - Nominee Secretary → CIF 0
Company in focus
ABACUS EXPRESS LIMITED
Period: 1999-11-29 ~ now
Company number: 03885308
Registered name
ABACUS EXPRESS LIMITED - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Class 2 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
68,834 GBP2025-04-30
81,680 GBP2024-04-30
Fixed Assets
68,834 GBP2025-04-30
81,680 GBP2024-04-30
Debtors
217,686 GBP2025-04-30
192,149 GBP2024-04-30
Cash at bank and in hand
582,338 GBP2025-04-30
893,142 GBP2024-04-30
Current Assets
800,024 GBP2025-04-30
1,085,291 GBP2024-04-30
Net Current Assets/Liabilities
715,646 GBP2025-04-30
797,365 GBP2024-04-30
Total Assets Less Current Liabilities
784,480 GBP2025-04-30
879,045 GBP2024-04-30
Net Assets/Liabilities
680,860 GBP2025-04-30
815,450 GBP2024-04-30
Equity
Called up share capital
25 GBP2025-04-30
25 GBP2024-04-30
Retained earnings (accumulated losses)
680,835 GBP2025-04-30
815,425 GBP2024-04-30
Equity
680,860 GBP2025-04-30
815,450 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
72023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
244,822 GBP2025-04-30
255,740 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,418 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
175,988 GBP2025-04-30
174,060 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,721 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-20,793 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
68,834 GBP2025-04-30
81,680 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
70,788 GBP2025-04-30
69,460 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
107,944 GBP2025-04-30
119,966 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
38,954 GBP2025-04-30
2,723 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
217,686 GBP2025-04-30
192,149 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,467 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Current
20,443 GBP2025-04-30
20,133 GBP2024-04-30
Trade Creditors/Trade Payables
Current
29,798 GBP2025-04-30
111,632 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,191 GBP2025-04-30
149,941 GBP2024-04-30
Other Creditors
Current
6,479 GBP2025-04-30
6,220 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
51,056 GBP2025-04-30
Finance Lease Liabilities - Total Present Value
Non-current
52,564 GBP2025-04-30
63,595 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-04-30
Class 2 ordinary share
5 shares2025-04-30
- Registered number 03885308
ABACUS EXPRESS LIMITED
Info114 Burley Road, Leeds, West Yorkshire LS3 1JPPRIVATE LIMITED COMPANY incorporated on 1999-11-29 (26 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-27CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.