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
6
- 1
Smith, Shane Maverick
Born in December 1987Individual (6 offsprings)Officer
2023-01-03 ~ nowOF - Director → CIF 0 - 2
Stead, Terence James
Born in May 1957Individual (2 offsprings)Officer 2005-04-01 ~ nowOF - Director → CIF 0 - 3
Fitzgerald, James
Born in June 1987Individual (1 offspring)Officer 2023-01-03 ~ nowOF - Director → CIF 0 - 4
Kingdon, Clive Graeme
Born in July 1958Individual (2 offsprings)Officer 2005-04-01 ~ nowOF - Director → CIF 0 - 5
Stead, Lesley
Born in March 1958Individual (1 offspring)Officer 2005-04-01 ~ nowOF - Director → CIF 0 - 6
Kingdon, Anne
Born in May 1958Individual (1 offspring)Officer 2005-04-01 ~ nowOF - Director → CIF 0
Ceased
3
- 1
Lunn, Denis Christopher Carter
Individual (69 offsprings)Officer 2004-10-29 ~ 2009-10-12OF - Secretary → CIF 0 - 2
Good, Jayne Elizabeth
Administrator born in January 1966Individual (18 offsprings)Officer 2004-10-29 ~ 2005-04-01OF - Director → CIF 0 - 3
Read, Jason Mark
Managing Director born in March 1974Individual (2 offsprings)Officer 2018-01-02 ~ 2020-07-16OF - Director → CIF 0
Company in focus
AA ABACUS ROTA-ROD LIMITED
Previous name
CHARMING SERVICES LIMITED - 2005-05-04
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Intangible Assets
15,000 GBP2021-12-31
Property, Plant & Equipment
60,785 GBP2021-12-31
93,448 GBP2020-12-31
Fixed Assets
75,785 GBP2021-12-31
93,448 GBP2020-12-31
Debtors
717,066 GBP2021-12-31
1,279,816 GBP2020-12-31
Cash at bank and in hand
37,628 GBP2021-12-31
76,858 GBP2020-12-31
Current Assets
754,694 GBP2021-12-31
1,356,674 GBP2020-12-31
Net Current Assets/Liabilities
306,408 GBP2021-12-31
520,711 GBP2020-12-31
Total Assets Less Current Liabilities
382,193 GBP2021-12-31
614,159 GBP2020-12-31
Creditors
Amounts falling due after one year
-344,819 GBP2021-12-31
-556,062 GBP2020-12-31
Net Assets/Liabilities
26,192 GBP2021-12-31
40,789 GBP2020-12-31
Equity
Called up share capital
111 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
26,081 GBP2021-12-31
40,689 GBP2020-12-31
Equity
26,192 GBP2021-12-31
40,789 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2021-12-31
Intangible Assets
Other than goodwill
15,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,680 GBP2021-12-31
168,124 GBP2020-12-31
Furniture and fittings
170,225 GBP2021-12-31
215,216 GBP2020-12-31
Computers
16,275 GBP2021-12-31
15,851 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
345,180 GBP2021-12-31
399,191 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,782 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-47,178 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-71,960 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
109,872 GBP2021-12-31
106,041 GBP2020-12-31
Furniture and fittings
161,566 GBP2021-12-31
192,159 GBP2020-12-31
Computers
12,957 GBP2021-12-31
7,543 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,395 GBP2021-12-31
305,743 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,062 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
16,585 GBP2021-01-01 ~ 2021-12-31
Computers
5,414 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,061 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-20,231 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
-47,178 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,409 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
48,808 GBP2021-12-31
62,083 GBP2020-12-31
Furniture and fittings
8,659 GBP2021-12-31
23,057 GBP2020-12-31
Computers
3,318 GBP2021-12-31
8,308 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
518,386 GBP2021-12-31
917,747 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
148,592 GBP2021-12-31
363,006 GBP2020-12-31
Other Debtors
Amounts falling due within one year
50,088 GBP2021-12-31
-937 GBP2020-12-31
Debtors
Amounts falling due within one year
717,066 GBP2021-12-31
1,279,816 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
211,243 GBP2021-12-31
300,977 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,425 GBP2021-12-31
13,275 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
141,774 GBP2021-12-31
206,088 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,240 GBP2021-12-31
304,397 GBP2020-12-31
Other Creditors
Amounts falling due within one year
6,099 GBP2021-12-31
4,969 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
22,505 GBP2021-12-31
6,257 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
344,819 GBP2021-12-31
556,062 GBP2020-12-31
Average Number of Employees
402021-01-01 ~ 2021-12-31
382020-01-01 ~ 2020-12-31
AA ABACUS ROTA-ROD LIMITED
InfoCHARMING SERVICES LIMITED - 2005-05-04Registered number 05273434
6th Floor 9 Appold Street, London EC2A 2APPRIVATE LIMITED COMPANY incorporated on 2004-10-29 (21 years 2 months). The company status is Liquidation.The last date of confirmation statement was made at 2022-10-25CIF 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.