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
  • Edgar, Neil
    Director born in November 1966
    Individual (1 offspring)
    Officer
    2005-11-17 ~ now
    OF - Director → CIF 0
    Mr Neil Edgar
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Phillips, Kay Ann
    Individual (1 offspring)
    Officer
    2005-11-17 ~ 2006-11-21
    OF - Secretary → CIF 0
  • 2
    Edgar, Karen Louise
    Individual
    Officer
    2006-11-21 ~ 2009-10-01
    OF - Secretary → CIF 0
parent relation
Company in focus

ABACUS 196 LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-03-31
Debtors
14,534 GBP2024-03-31
12,468 GBP2023-03-31
Cash at bank and in hand
659 GBP2024-03-31
1,954 GBP2023-03-31
Current Assets
15,193 GBP2024-03-31
14,422 GBP2023-03-31
Creditors
Amounts falling due within one year
19,835 GBP2024-03-31
14,171 GBP2023-03-31
Net Current Assets/Liabilities
-4,642 GBP2024-03-31
251 GBP2023-03-31
Total Assets Less Current Liabilities
-4,642 GBP2024-03-31
251 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-4,643 GBP2024-03-31
250 GBP2023-03-31
Equity
-4,642 GBP2024-03-31
251 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Office equipment
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
209 GBP2023-03-31
Office equipment
490 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
699 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-209 GBP2023-04-01 ~ 2024-03-31
Office equipment
-490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-699 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2023-03-31
Office equipment
490 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-209 GBP2023-04-01 ~ 2024-03-31
Office equipment
-490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-699 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
229 GBP2023-03-31
Other Debtors
14,534 GBP2024-03-31
12,239 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,948 GBP2024-03-31
3,108 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,382 GBP2024-03-31
1,547 GBP2023-03-31
Other Creditors
Amounts falling due within one year
15,505 GBP2024-03-31
9,516 GBP2023-03-31

  • ABACUS 196 LIMITED
    Info
    Registered number 05627439
    3 Blue Sky Way, Monkton Business Park South, Hebburn, Tyne And Wear NE31 2EQ
    Private Limited Company incorporated on 2005-11-17 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.