ABIS BUSINESS SERVICES LIMITED
Period: 2021-08-24 ~ now
Company number: 13581861
Registered name ABIS BUSINESS SERVICES LIMITED - now
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account Property, Plant & Equipment 29,791 GBP 2025-08-31
48,466 GBP 2024-08-31
Fixed Assets - Investments 50,000 GBP 2025-08-31
50,000 GBP 2024-08-31
Fixed Assets 79,791 GBP 2025-08-31
98,466 GBP 2024-08-31
Debtors 273,824 GBP 2025-08-31
294,235 GBP 2024-08-31
Cash at bank and in hand 24,690 GBP 2025-08-31
49,361 GBP 2024-08-31
Current Assets 298,514 GBP 2025-08-31
343,596 GBP 2024-08-31
Net Current Assets/Liabilities 101,867 GBP 2025-08-31
138,196 GBP 2024-08-31
Total Assets Less Current Liabilities 181,658 GBP 2025-08-31
236,662 GBP 2024-08-31
Creditors Non-current
-15,934 GBP 2025-08-31
-19,767 GBP 2024-08-31
Net Assets/Liabilities 165,724 GBP 2025-08-31
216,895 GBP 2024-08-31
Equity Called up share capital
100 GBP 2025-08-31
100 GBP 2024-08-31
Retained earnings (accumulated losses)
165,624 GBP 2025-08-31
216,795 GBP 2024-08-31
Average Number of Employees 2 2024-09-01 ~ 2025-08-31
1 2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost Plant and equipment
54,681 GBP 2025-08-31
51,618 GBP 2024-08-31
Motor vehicles
26,600 GBP 2025-08-31
26,600 GBP 2024-08-31
Furniture and fittings
5,829 GBP 2025-08-31
5,829 GBP 2024-08-31
Computers
5,938 GBP 2025-08-31
5,938 GBP 2024-08-31
Property, Plant & Equipment - Gross Cost 93,048 GBP 2025-08-31
89,985 GBP 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
37,775 GBP 2025-08-31
25,041 GBP 2024-08-31
Motor vehicles
13,300 GBP 2025-08-31
6,650 GBP 2024-08-31
Furniture and fittings
4,371 GBP 2025-08-31
2,914 GBP 2024-08-31
Computers
7,811 GBP 2025-08-31
6,914 GBP 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 63,257 GBP 2025-08-31
41,519 GBP 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
12,734 GBP 2024-09-01 ~ 2025-08-31
Motor vehicles
6,650 GBP 2024-09-01 ~ 2025-08-31
Furniture and fittings
1,457 GBP 2024-09-01 ~ 2025-08-31
Computers
897 GBP 2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 21,738 GBP 2024-09-01 ~ 2025-08-31
Property, Plant & Equipment Plant and equipment
16,906 GBP 2025-08-31
26,577 GBP 2024-08-31
Motor vehicles
13,300 GBP 2025-08-31
19,950 GBP 2024-08-31
Furniture and fittings
1,458 GBP 2025-08-31
2,915 GBP 2024-08-31
Computers
-1,873 GBP 2025-08-31
-976 GBP 2024-08-31
Other Debtors Current
273,824 GBP 2025-08-31
294,206 GBP 2024-08-31
Amounts owed by directors Current
29 GBP 2024-08-31
Finance Lease Liabilities - Total Present Value Current
2,000 GBP 2025-08-31
Trade Creditors/Trade Payables Current
-1 GBP 2024-08-31
Corporation Tax Payable Current
-2,523 GBP 2025-08-31
-299 GBP 2024-08-31
Other Creditors Current
195,800 GBP 2025-08-31
205,600 GBP 2024-08-31
Accrued Liabilities/Deferred Income Current
1,160 GBP 2025-08-31
100 GBP 2024-08-31
Amounts owed to directors Current
210 GBP 2025-08-31
Finance Lease Liabilities - Total Present Value Non-current
15,934 GBP 2025-08-31
19,767 GBP 2024-08-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,000 GBP 2025-08-31
Between one and five year
15,934 GBP 2025-08-31
19,767 GBP 2024-08-31
Minimum gross finance lease payments owing 17,934 GBP 2025-08-31
19,767 GBP 2024-08-31
Finance Lease Liabilities - Total Present Value 17,934 GBP 2025-08-31
19,767 GBP 2024-08-31
Related profiles found in government register
ABIS BUSINESS SERVICES LIMITED Info Registered number 13581861 7 Tincleton Gardens, Bournemouth BH9 3RD
PRIVATE LIMITED COMPANY incorporated on 2021-08-24 (4 years 9 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-02
CIF 0
ABIS BUSINESS SERVICES LIMITED S Registered number 13581861
7, Tincleton Gardens, Bournemouth, Dorset, England, BH9 3RD
Limited Company in Register Of Companies, England
CIF 1