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
3
- 1
Smith, Charlie Luke
Born in November 1991Individual (2 offsprings)Officer
2020-06-16 ~ nowOF - Director → CIF 0Charlie Luke Smith
Born in November 1991Individual (2 offsprings)Person with significant control 2020-06-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Winfield, Thomas Patrick
Born in October 1993Individual (2 offsprings)Officer 2020-06-16 ~ nowOF - Director → CIF 0Mr Thomas Patrick Winfield
Born in October 1993Individual (2 offsprings)Person with significant control 2020-06-16 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
St Mary's House, Netherhampton, Salisbury, WiltshireActive Corporate (6 parents, 826 offsprings)Equity (Company account)Retained earnings (accumulated losses)237,967 GBP2023-12-31Officer 2003-11-20 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Viney, Derek
Director born in August 1947IndividualOfficer 2003-11-20 ~ 2011-11-30OF - Director → CIF 0 - 2
Smith, Amanda Jayne
Director born in March 1968IndividualOfficer 2016-11-23 ~ 2020-06-16OF - Director → CIF 0Mrs Amanda Jayne Smith
Born in March 1968IndividualPerson with significant control 2016-11-23 ~ 2018-11-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Smith, Kevin
Director born in August 1964IndividualOfficer 2003-11-20 ~ 2020-06-16OF - Director → CIF 0Mr Kevin Smith
Born in August 1964IndividualPerson with significant control 2016-04-06 ~ 2020-06-16PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4Mellier House, 26a Albemarle Street, LondonActive Corporate (1 parent, 212 offsprings)Equity (Company account)1 GBP2024-12-31Officer2003-11-20 ~ 2003-11-20PE - Nominee Secretary → CIF 0
Company in focus
ABACUS REPRO LIMITED
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
82023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment
54,331 GBP2024-03-31
42,994 GBP2023-03-31
Fixed Assets
54,331 GBP2024-03-31
42,994 GBP2023-03-31
Total Inventories
44,980 GBP2024-03-31
35,500 GBP2023-03-31
Debtors
Current
57,555 GBP2024-03-31
60,983 GBP2023-03-31
Cash at bank and in hand
959 GBP2024-03-31
3,540 GBP2023-03-31
Current Assets
103,494 GBP2024-03-31
100,023 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-99,122 GBP2024-03-31
Net Current Assets/Liabilities
4,372 GBP2024-03-31
18,088 GBP2023-03-31
Total Assets Less Current Liabilities
58,703 GBP2024-03-31
61,082 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-61,076 GBP2023-03-31
Net Assets/Liabilities
6 GBP2024-03-31
6 GBP2023-03-31
Equity
Called up share capital
6 GBP2024-03-31
6 GBP2023-03-31
Equity
6 GBP2024-03-31
6 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
-61,500 GBP2024-03-31
-61,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-61,500 GBP2024-03-31
-61,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,740 GBP2024-03-31
33,740 GBP2023-03-31
Furniture and fittings
4,126 GBP2024-03-31
4,126 GBP2023-03-31
Computers
51,113 GBP2024-03-31
32,863 GBP2023-03-31
Other
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
93,979 GBP2024-03-31
75,729 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
19,306 GBP2023-03-31
Furniture and fittings
3,453 GBP2023-03-31
Computers
4,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,735 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
2,169 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,847 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
4,744 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,470 GBP2024-03-31
Furniture and fittings
3,588 GBP2024-03-31
Computers
9,590 GBP2024-03-31
Other
5,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,648 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
12,270 GBP2024-03-31
14,434 GBP2023-03-31
Furniture and fittings
538 GBP2024-03-31
673 GBP2023-03-31
Computers
41,523 GBP2024-03-31
27,887 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
26,071 GBP2024-03-31
14,468 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
10,469 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
12,316 GBP2023-03-31
Under hire purchased contracts or finance leases
36,540 GBP2024-03-31
26,784 GBP2023-03-31
Value of work in progress
44,980 GBP2024-03-31
35,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
44,152 GBP2024-03-31
45,839 GBP2023-03-31
Other Debtors
Current
10,070 GBP2024-03-31
7,490 GBP2023-03-31
Prepayments/Accrued Income
Current
3,333 GBP2024-03-31
7,654 GBP2023-03-31
Bank Overdrafts
-9,656 GBP2024-03-31
Cash and Cash Equivalents
-8,697 GBP2024-03-31
3,540 GBP2023-03-31
Bank Overdrafts
Current
9,656 GBP2024-03-31
Bank Borrowings
Current
5,669 GBP2024-03-31
4,362 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,322 GBP2024-03-31
57,295 GBP2023-03-31
Taxation/Social Security Payable
Current
6,827 GBP2024-03-31
1,136 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
9,005 GBP2024-03-31
6,130 GBP2023-03-31
Other Creditors
Current
24,965 GBP2024-03-31
10,022 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,780 GBP2024-03-31
1,695 GBP2023-03-31
Creditors
Current
99,122 GBP2024-03-31
81,935 GBP2023-03-31
Bank Borrowings
Non-current
33,732 GBP2024-03-31
39,695 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
24,965 GBP2024-03-31
21,381 GBP2023-03-31
Creditors
Non-current
58,697 GBP2024-03-31
61,076 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
5,669 GBP2024-03-31
Between two and five year, Non-current
33,732 GBP2024-03-31
Non-current, Between two and five year
39,695 GBP2023-03-31
Total Borrowings
39,401 GBP2024-03-31
44,057 GBP2023-03-31
Minimum gross finance lease payments owing
33,970 GBP2024-03-31
27,511 GBP2023-03-31
- Registered number 04971774
ABACUS REPRO LIMITED
InfoSt Marys House, Netherhampton, Salisbury SP2 8PUPRIVATE LIMITED COMPANY incorporated on 2003-11-20 (22 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
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.