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 1
  • Hollingworth, Matthew
    Director born in April 1991
    Individual (2 offsprings)
    Officer
    2013-11-13 ~ now
    OF - Director → CIF 0
    Mr Matthew Hollingsworth
    Born in April 1991
    Individual (2 offsprings)
    Person with significant control
    2024-10-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Worthy, Julie
    Director born in November 1962
    Individual (1 offspring)
    Officer
    2003-06-05 ~ 2006-07-19
    OF - Director → CIF 0
    Worthy, Julie
    Sales Manager
    Individual (1 offspring)
    Officer
    2002-12-20 ~ 2006-07-19
    OF - Secretary → CIF 0
  • 2
    Gilligan, Michelle
    Individual
    Officer
    2006-07-19 ~ 2014-07-01
    OF - Secretary → CIF 0
  • 3
    Hollingworth, Amanda
    Joint Managing Director born in May 1960
    Individual
    Officer
    2000-01-26 ~ 2002-12-20
    OF - Director → CIF 0
    Hollingworth, Amanda
    Joint Managing Director
    Individual
    Officer
    2000-01-26 ~ 2002-12-20
    OF - Secretary → CIF 0
  • 4
    Dally, Jane
    Joint Managing Director born in March 1956
    Individual (1 offspring)
    Officer
    2000-01-26 ~ 2025-01-03
    OF - Director → CIF 0
    Mrs Jane Dally
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    2016-11-29 ~ 2024-10-29
    PE - Ownership of shares – 75% or moreCIF 0
  • 5
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-11-29 ~ 2000-01-26
    PE - Nominee Director → CIF 0
  • 6
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    1999-11-29 ~ 2000-01-26
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ABACUS EXPRESS LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
81,680 GBP2024-04-30
108,627 GBP2023-04-30
Fixed Assets
81,680 GBP2024-04-30
108,627 GBP2023-04-30
Debtors
192,149 GBP2024-04-30
211,815 GBP2023-04-30
Cash at bank and in hand
893,142 GBP2024-04-30
336,640 GBP2023-04-30
Current Assets
1,085,291 GBP2024-04-30
548,455 GBP2023-04-30
Net Current Assets/Liabilities
797,365 GBP2024-04-30
471,004 GBP2023-04-30
Total Assets Less Current Liabilities
879,045 GBP2024-04-30
579,631 GBP2023-04-30
Creditors
Non-current
-63,595 GBP2024-04-30
-82,901 GBP2023-04-30
Net Assets/Liabilities
815,450 GBP2024-04-30
496,730 GBP2023-04-30
Equity
Called up share capital
25 GBP2024-04-30
25 GBP2023-04-30
Retained earnings (accumulated losses)
815,425 GBP2024-04-30
496,705 GBP2023-04-30
Equity
815,450 GBP2024-04-30
496,730 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
255,740 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,060 GBP2024-04-30
147,113 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,947 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
81,680 GBP2024-04-30
108,627 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
69,460 GBP2024-04-30
77,908 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
119,966 GBP2024-04-30
126,077 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,723 GBP2024-04-30
7,830 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
192,149 GBP2024-04-30
211,815 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
20,133 GBP2024-04-30
23,895 GBP2023-04-30
Trade Creditors/Trade Payables
Current
111,632 GBP2024-04-30
35,752 GBP2023-04-30
Other Taxation & Social Security Payable
Current
149,941 GBP2024-04-30
10,454 GBP2023-04-30
Other Creditors
Current
6,220 GBP2024-04-30
7,350 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
63,595 GBP2024-04-30
82,901 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-04-30
Class 2 ordinary share
5 shares2024-04-30

  • ABACUS EXPRESS LIMITED
    Info
    Registered number 03885308
    114 Burley Road, Leeds, West Yorkshire LS3 1JP
    Private Limited Company incorporated on 1999-11-29 (25 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.