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
Allcock, Hilary Joy
Born in December 1956Individual (1 offspring)Officer
2003-05-12 ~ nowOF - Director → CIF 0Mrs Hilary Joy Allcock
Born in December 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Allcock, Dorian
Born in March 1969Individual (1 offspring)Officer 2003-05-12 ~ nowOF - Director → CIF 0Allcock, Dorian
AccountantIndividual (1 offspring)Officer 2003-05-12 ~ nowOF - Secretary → CIF 0Mr Dorian Allcock
Born in March 1969Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
16 Churchill Way, CardiffActive Corporate (2 parents, 3 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-05-12 ~ 2003-05-12PE - Nominee Director → CIF 0 - 216 Churchill Way, CardiffActive Corporate (1 parent, 102 offsprings)Equity (Company account)2 GBP2024-12-31Officer2003-05-12 ~ 2003-05-12PE - Nominee Secretary → CIF 0
Company in focus
ABACUS BUSINESS MANAGEMENT LIMITED
Standard Industrial Classification
69202 - Bookkeeping Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
11,129 GBP2025-03-31
13,319 GBP2024-03-31
Property, Plant & Equipment
4,255 GBP2025-03-31
2,693 GBP2024-03-31
Fixed Assets
15,384 GBP2025-03-31
16,012 GBP2024-03-31
Total Inventories
7,764 GBP2025-03-31
9,979 GBP2024-03-31
Debtors
Current
23,838 GBP2025-03-31
12,707 GBP2024-03-31
Cash at bank and in hand
3,875 GBP2025-03-31
35,562 GBP2024-03-31
Current Assets
35,477 GBP2025-03-31
58,248 GBP2024-03-31
Net Current Assets/Liabilities
23,292 GBP2025-03-31
32,447 GBP2024-03-31
Net Assets/Liabilities
38,676 GBP2025-03-31
48,459 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,900 GBP2025-03-31
35,900 GBP2024-03-31
Intangible Assets - Gross Cost
35,900 GBP2025-03-31
35,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,771 GBP2025-03-31
22,581 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,771 GBP2025-03-31
22,581 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,190 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,190 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
11,129 GBP2025-03-31
13,319 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,169 GBP2025-03-31
5,673 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,169 GBP2025-03-31
5,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,914 GBP2025-03-31
2,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,914 GBP2025-03-31
2,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,255 GBP2025-03-31
2,693 GBP2024-03-31
Value of work in progress
7,664 GBP2025-03-31
9,891 GBP2024-03-31
Other types of inventories not specified separately
100 GBP2025-03-31
88 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,313 GBP2025-03-31
3,279 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,783 GBP2025-03-31
8,300 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,838 GBP2025-03-31
12,707 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Dividend per share (interim)
11,300.002024-04-01 ~ 2025-03-31
6,000.002023-04-01 ~ 2024-03-31
Director Remuneration
11,100 GBP2024-04-01 ~ 2025-03-31
11,100 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
- Registered number 04760838
ABACUS BUSINESS MANAGEMENT LIMITED
Info21 Castlewood Avenue, Highweek, Newton Abbot, Devon TQ12 1NXPRIVATE LIMITED COMPANY incorporated on 2003-05-12 (22 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-12CIF 0 ABACUS BUSINESS MANAGEMENT
SRegistered number 0476083811, Knowles Hill Road, Newton Abbot, Devon, United Kingdom, TQ12 2PHUK, 11, TQ12 2PHCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 11 Linden Terrace, Newton Abbot, DevonDissolved Corporate (1 parent)Net Assets/Liabilities (Company account)487 GBP2021-03-31Officer 2008-02-20 ~ 2014-03-31CIF 1 - Secretary → ME
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.