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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
    icon of calendar 2014-12-08 ~ dissolved
    OF - Director → CIF 0
    Mr Michael Terence Baldry
    Born in April 1959
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

ABACUS MOTOR COMPANY LIMITED

Previous name
THE LACE MARKET HOTEL LIMITED - 2015-01-16
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
1,442,524 GBP2016-12-31
1,514,915 GBP2015-12-31
Total Inventories
1,164,324 GBP2016-12-31
2,071,565 GBP2015-12-31
Debtors
261,231 GBP2016-12-31
260,542 GBP2015-12-31
Cash at bank and in hand
380 GBP2016-12-31
380 GBP2015-12-31
Current Assets
1,425,935 GBP2016-12-31
2,332,487 GBP2015-12-31
Creditors
Current
1,758,931 GBP2016-12-31
2,277,321 GBP2015-12-31
Net Current Assets/Liabilities
-332,996 GBP2016-12-31
55,166 GBP2015-12-31
Total Assets Less Current Liabilities
1,109,528 GBP2016-12-31
1,570,081 GBP2015-12-31
Creditors
Non-current
1,340,776 GBP2016-12-31
1,611,841 GBP2015-12-31
Net Assets/Liabilities
-231,248 GBP2016-12-31
-41,760 GBP2015-12-31
Equity
Called up share capital
100,000 GBP2016-12-31
100,000 GBP2015-12-31
Retained earnings (accumulated losses)
-331,248 GBP2016-12-31
-141,760 GBP2015-12-31
Equity
-231,248 GBP2016-12-31
-41,760 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,215,214 GBP2016-12-31
1,215,214 GBP2015-12-31
Plant and equipment
43,740 GBP2016-12-31
42,586 GBP2015-12-31
Furniture and fittings
244,565 GBP2016-12-31
243,440 GBP2015-12-31
Computers
27,612 GBP2016-12-31
27,612 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
1,531,131 GBP2016-12-31
1,528,852 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,073 GBP2016-12-31
784 GBP2015-12-31
Plant and equipment
11,006 GBP2016-12-31
3,801 GBP2015-12-31
Furniture and fittings
52,677 GBP2016-12-31
4,705 GBP2015-12-31
Computers
13,851 GBP2016-12-31
4,647 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,607 GBP2016-12-31
13,937 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,289 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
7,205 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
47,972 GBP2016-01-01 ~ 2016-12-31
Computers
9,204 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,670 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
1,204,141 GBP2016-12-31
1,214,430 GBP2015-12-31
Plant and equipment
32,734 GBP2016-12-31
38,785 GBP2015-12-31
Furniture and fittings
191,888 GBP2016-12-31
238,735 GBP2015-12-31
Computers
13,761 GBP2016-12-31
22,965 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
101,524 GBP2016-12-31
108,196 GBP2015-12-31
Other Debtors
Current
113,842 GBP2016-12-31
115,945 GBP2015-12-31
Prepayments/Accrued Income
Current
45,865 GBP2016-12-31
34,076 GBP2015-12-31
Debtors
Amounts falling due within one year, Current
261,231 GBP2016-12-31
258,217 GBP2015-12-31
Other Debtors
Non-current
2,325 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
176,002 GBP2016-12-31
85,313 GBP2015-12-31
Trade Creditors/Trade Payables
Current
755,967 GBP2016-12-31
925,226 GBP2015-12-31
Other Taxation & Social Security Payable
Current
6,009 GBP2016-12-31
19,623 GBP2015-12-31
Other Creditors
Current
13,242 GBP2016-12-31
8,269 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
176,386 GBP2016-12-31
203,518 GBP2015-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
34,035 GBP2016-12-31
Between one and two years, Non-current
33,043 GBP2015-12-31
Between two and five year, Non-current
108,354 GBP2016-12-31
More than five year, Non-current
355,166 GBP2016-12-31
Other Remaining Borrowings
More than five year, Non-current
843,221 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
26,400 GBP2016-12-31
26,400 GBP2015-12-31
Bank Overdrafts
Secured
142,959 GBP2016-12-31
53,038 GBP2015-12-31
Bank Borrowings
Secured
530,598 GBP2016-12-31
562,873 GBP2015-12-31
Total Borrowings
Secured
1,235,764 GBP2016-12-31
1,913,739 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-189,488 GBP2016-01-01 ~ 2016-12-31
  • ABACUS MOTOR COMPANY LIMITED
    Info
    THE LACE MARKET HOTEL LIMITED - 2015-01-16
    Registered number 09344283
    icon of addressSuite A 7th Floor East West Building, 2 Tollhouse Hill, Nottingham NG1 5FS
    PRIVATE LIMITED COMPANY incorporated on 2014-12-08 and dissolved on 2023-04-09 (8 years 4 months). The company status is Dissolved.
    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 12 November 2025 and licensed under the Open Government Licence v3.0.