M. & J. Spindley started in year 1987 as Private Limited Company with registration number 02121816. The M. & J. Spindley company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Essex at 44/46 Orsett Road. Postal code: RM17 5ED.
The firm has 2 directors, namely Martin S., Vanessa S.. Of them, Martin S., Vanessa S. have been with the company the longest, being appointed on 30 July 1991. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 44/46 Orsett Road |
Office Address2 | Grays |
Town | Essex |
Post code | RM17 5ED |
Country of origin | United Kingdom |
Registration Number | 02121816 |
Date of Incorporation | Fri, 10th Apr 1987 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 37 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Martin S. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Vanessa S. This PSC owns 25-50% shares.
Martin S.
Notified on | 30 July 2016 |
Nature of control: |
50,01-75% shares |
Vanessa S.
Notified on | 30 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 167 037 | 177 378 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 159 833 | 117 220 | 61 287 | 86 707 | 90 446 | 83 766 | 64 200 | 81 815 | |
Current Assets | 304 858 | 253 709 | 166 311 | 101 168 | 111 504 | 93 113 | 84 033 | 88 157 | 84 952 |
Debtors | 155 726 | 93 876 | 49 091 | 39 881 | 24 797 | 2 667 | 267 | 23 957 | 3 137 |
Other Debtors | 7 176 | 288 | 267 | 267 | 267 | 267 | 267 | 267 | |
Property Plant Equipment | 16 578 | 19 333 | 15 773 | 15 468 | 12 597 | 11 054 | 8 982 | 7 373 | |
Cash Bank In Hand | 149 132 | 159 833 | |||||||
Tangible Fixed Assets | 19 728 | 16 578 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 166 037 | 176 378 | |||||||
Shareholder Funds | 167 037 | 177 378 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 73 887 | 79 465 | 83 026 | 86 696 | 89 567 | 92 097 | 94 169 | 95 778 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 38 693 | 33 173 | 21 924 | 8 330 | 6 144 | 7 076 | 309 | 3 029 | |
Creditors | 92 909 | 79 851 | 82 652 | 72 475 | 53 391 | 45 349 | 51 487 | 38 700 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 578 | 3 560 | 3 670 | 2 871 | 2 530 | 2 072 | 1 609 | ||
Net Current Assets Liabilities | 147 309 | 160 800 | 86 460 | 18 516 | 39 029 | 39 722 | 38 684 | 36 670 | 46 252 |
Number Shares Issued Fully Paid | 1 000 | ||||||||
Other Creditors | 6 804 | 6 139 | 29 100 | 17 489 | 22 722 | 21 549 | 35 568 | 14 659 | |
Other Taxation Social Security Payable | 21 171 | 27 890 | 4 255 | 18 645 | 10 305 | 11 170 | 12 194 | 15 380 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 90 465 | 98 799 | 98 799 | 102 164 | 102 164 | 103 151 | 103 151 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 8 333 | 3 365 | 987 | ||||||
Total Assets Less Current Liabilities | 167 037 | 177 378 | 105 793 | 34 289 | 54 497 | 52 319 | 49 738 | 45 652 | 53 625 |
Trade Creditors Trade Payables | 26 241 | 12 649 | 27 373 | 28 011 | 14 220 | 5 554 | 3 416 | 5 632 | |
Trade Debtors Trade Receivables | 86 700 | 48 803 | 39 614 | 24 530 | 2 400 | 23 690 | 2 870 | ||
Creditors Due Within One Year | 157 549 | 92 909 | |||||||
Number Shares Allotted | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 4th, July 2023 |
accounts | Free Download (9 pages) |
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