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
  • Baldry, Michael Terence
    Director born in April 1959
    Individual (6 offsprings)
    Officer
    2014-12-08 ~ now
    OF - director → CIF 0
    Mr Michael Terence Baldry
    Born in April 1959
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ABACUS HOSPITALITY LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
70,274 GBP2024-03-31
Fixed Assets - Investments
25,001 GBP2024-03-31
25,001 GBP2023-03-31
Investment Property
457,552 GBP2024-03-31
287,152 GBP2023-03-31
Fixed Assets
552,827 GBP2024-03-31
312,153 GBP2023-03-31
Debtors
177,200 GBP2024-03-31
203,131 GBP2023-03-31
Cash at bank and in hand
44 GBP2024-03-31
109,369 GBP2023-03-31
Current Assets
177,244 GBP2024-03-31
312,500 GBP2023-03-31
Creditors
Current
1,185,010 GBP2024-03-31
1,076,042 GBP2023-03-31
Net Current Assets/Liabilities
-1,007,766 GBP2024-03-31
-763,542 GBP2023-03-31
Total Assets Less Current Liabilities
-454,939 GBP2024-03-31
-451,389 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-455,039 GBP2024-03-31
-451,489 GBP2023-03-31
Equity
-454,939 GBP2024-03-31
-451,389 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-01-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,949 GBP2024-03-31
Plant and equipment
921 GBP2024-03-31
Furniture and fittings
34,590 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,460 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
186 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186 GBP2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
34,949 GBP2024-03-31
Plant and equipment
735 GBP2024-03-31
Furniture and fittings
34,590 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
25,001 GBP2023-03-31
Investments in Group Undertakings
25,001 GBP2024-03-31
25,001 GBP2023-03-31
Investment Property - Fair Value Model
457,552 GBP2024-03-31
287,152 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
176,489 GBP2024-03-31
202,995 GBP2023-03-31
Other Debtors
Current
214 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
136 GBP2023-03-31
Prepayments
Current
497 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
177,200 GBP2024-03-31
203,131 GBP2023-03-31
Corporation Tax Payable
Current
20,261 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
499 GBP2024-03-31
3,886 GBP2023-03-31

Related profiles found in government register
  • ABACUS HOSPITALITY LIMITED
    Info
    Registered number 09344149
    Newland House The Point, Weaver Road, Lincoln, Lincolnshire LN6 3QN
    Private Limited Company incorporated on 2014-12-08 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
  • ABACUS HOSPITALITY LIMITED
    S
    Registered number 09344149
    Newland House, The Point, Weaver Road, Lincoln, Lincolnshire, United Kingdom, LN6 3QN
    Limited Company in England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • THE CROFT HOTEL (CROFT-ON-TEES) LTD - 2023-08-17
    Newland House The Point, Weaver Road, Lincoln, Lincolnshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    -366,558 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.