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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
  • Pinkney, Kenneth
    Born in June 1958
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-02-12 ~ now
    OF - Director → CIF 0
    Mr Kenneth Pinkney
    Born in June 1958
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 5
  • 1
    Pinkney, Frederick Clare
    Retired
    Individual
    Officer
    icon of calendar 2001-02-12 ~ 2010-03-03
    OF - Secretary → CIF 0
  • 2
    Burns, Anthony James
    Technical Director born in July 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2003-04-02 ~ 2005-03-09
    OF - Director → CIF 0
  • 3
    Balcombe, Derek
    Technical Director born in May 1947
    Individual
    Officer
    icon of calendar 2001-02-12 ~ 2007-05-01
    OF - Director → CIF 0
  • 4
    CREDITREFORM (SECRETARIES) LIMITED
    icon of addressWindsor House, Temple Row, Birmingham, West Midlands
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2001-01-11 ~ 2001-02-12
    PE - Nominee Secretary → CIF 0
  • 5
    icon of addressWindsor House, Temple Row, Birmingham
    Corporate
    Officer
    2001-01-11 ~ 2001-02-12
    PE - Nominee Director → CIF 0
parent relation
Company in focus

ABACUS INTERACTIVE MEDIA LIMITED

Standard Industrial Classification
73110 - Advertising Agencies
Brief company account
Property, Plant & Equipment
0 GBP2024-05-31
100,000 GBP2023-05-31
Fixed Assets - Investments
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Fixed Assets
30,000 GBP2024-05-31
130,000 GBP2023-05-31
Debtors
4,945 GBP2024-05-31
19,427 GBP2023-05-31
Cash at bank and in hand
110,635 GBP2024-05-31
6,675 GBP2023-05-31
Current Assets
115,580 GBP2024-05-31
26,102 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-52,020 GBP2023-05-31
Net Current Assets/Liabilities
72,695 GBP2024-05-31
-25,918 GBP2023-05-31
Total Assets Less Current Liabilities
102,695 GBP2024-05-31
104,082 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,110 GBP2024-05-31
Net Assets/Liabilities
90,585 GBP2024-05-31
82,455 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Revaluation reserve
0 GBP2024-05-31
26,107 GBP2023-05-31
26,107 GBP2022-05-31
Retained earnings (accumulated losses)
90,485 GBP2024-05-31
56,248 GBP2023-05-31
Equity
90,585 GBP2024-05-31
82,455 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2023-05-31
Intangible Assets
Net goodwill
0 GBP2024-05-31
0 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-05-31
100,000 GBP2023-05-31
Furniture and fittings
17,720 GBP2024-05-31
17,720 GBP2023-05-31
Motor vehicles
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
26,720 GBP2024-05-31
126,720 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-100,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,720 GBP2023-05-31
Motor vehicles
9,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,720 GBP2023-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-05-31
100,000 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Other Investments Other Than Loans
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
3,945 GBP2024-05-31
18,427 GBP2023-05-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-05-31
1,000 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
4,945 GBP2024-05-31
Current, Amounts falling due within one year
19,427 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,032 GBP2024-05-31
11,483 GBP2023-05-31
Trade Creditors/Trade Payables
Current
13,081 GBP2024-05-31
10,912 GBP2023-05-31
Corporation Tax Payable
Current
5,988 GBP2024-05-31
4,811 GBP2023-05-31
Other Taxation & Social Security Payable
Current
2,268 GBP2024-05-31
2,699 GBP2023-05-31
Other Creditors
Current
11,516 GBP2024-05-31
22,115 GBP2023-05-31
Creditors
Current
42,885 GBP2024-05-31
52,020 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
12,110 GBP2024-05-31
21,627 GBP2023-05-31

  • ABACUS INTERACTIVE MEDIA LIMITED
    Info
    Registered number 04139220
    icon of address15 Bankside The Watermark, Gateshead, Tyne And Wear NE11 9SY
    PRIVATE LIMITED COMPANY incorporated on 2001-01-11 (24 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-09
    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 12 November 2025 and licensed under the Open Government Licence v3.0.