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 2
  • 1
    Ellis, Sarah Margaret
    Director born in February 1975
    Individual (1 offspring)
    Officer
    2019-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Boult, Adrian Pieter De Warrenne
    Consulting Engineer born in July 1975
    Individual (2 offsprings)
    Officer
    2015-09-01 ~ now
    OF - Director → CIF 0
    Mr Adrian Pieter De Warrenne Boult
    Born in July 1975
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Saunders, Barry William
    Consulting Engineer born in May 1949
    Individual
    Officer
    2015-09-01 ~ 2018-12-31
    OF - Director → CIF 0
parent relation
Company in focus

ABSTRUCT CONSULTING LIMITED

Standard Industrial Classification
71111 - Architectural Activities
Brief company account
Property, Plant & Equipment
50,770 GBP2023-12-31
10,910 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
50,770 GBP2023-12-31
11,010 GBP2022-12-31
Debtors
443,001 GBP2023-12-31
419,700 GBP2022-12-31
Cash at bank and in hand
227,174 GBP2023-12-31
435,310 GBP2022-12-31
Current Assets
670,175 GBP2023-12-31
855,010 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-257,122 GBP2023-12-31
-317,203 GBP2022-12-31
Net Current Assets/Liabilities
413,053 GBP2023-12-31
537,807 GBP2022-12-31
Total Assets Less Current Liabilities
463,823 GBP2023-12-31
548,817 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-76,042 GBP2023-12-31
-92,000 GBP2022-12-31
Net Assets/Liabilities
378,135 GBP2023-12-31
453,848 GBP2022-12-31
Equity
Called up share capital
65 GBP2023-12-31
70 GBP2022-12-31
Share premium
111,183 GBP2023-12-31
111,183 GBP2022-12-31
Capital redemption reserve
35 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
266,852 GBP2023-12-31
342,565 GBP2022-12-31
Equity
378,135 GBP2023-12-31
453,848 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
172022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
5,266 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,266 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,335 GBP2023-12-31
0 GBP2022-12-31
Other
104,572 GBP2023-12-31
70,317 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,907 GBP2023-12-31
70,317 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
556 GBP2023-12-31
0 GBP2022-12-31
Other
66,581 GBP2023-12-31
59,407 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,137 GBP2023-12-31
59,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
556 GBP2023-01-01 ~ 2023-12-31
Other
7,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,730 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
12,779 GBP2023-12-31
0 GBP2022-12-31
Other
37,991 GBP2023-12-31
10,910 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
305,877 GBP2023-12-31
311,696 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
12,000 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
125,124 GBP2023-12-31
108,004 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
443,001 GBP2023-12-31
419,700 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
24,000 GBP2023-12-31
14,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
60,902 GBP2023-12-31
48,846 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
49 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
25,308 GBP2022-12-31
Other Taxation & Social Security Payable
Current
131,580 GBP2023-12-31
167,066 GBP2022-12-31
Other Creditors
Current
40,640 GBP2023-12-31
61,934 GBP2022-12-31
Creditors
Current
257,122 GBP2023-12-31
317,203 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
58,000 GBP2023-12-31
92,000 GBP2022-12-31
Other Creditors
Non-current
18,042 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
76,042 GBP2023-12-31
92,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
158,667 GBP2023-12-31
0 GBP2022-12-31
Related profiles found in government register
  • ABSTRUCT CONSULTING LIMITED
    Info
    Registered number 09755225
    50 West End, Kemsing, Sevenoaks, Kent TN15 6QB
    Private Limited Company incorporated on 2015-09-01 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • ABSTRUCT CONSULTING LIMITED
    S
    Registered number 09755225
    50, West End, Kemsing, Sevenoaks, Kent, England, TN15 6QB
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 3 East Point, High Street Seal, Sevenoaks, Kent
    Dissolved Corporate (2 parents)
    Equity (Company account)
    49 GBP2022-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.