Spearmont Green started in year 2015 as Private Limited Company with registration number 09578860. The Spearmont Green company has been functioning successfully for nine years now and its status is active. The firm's office is based in Manchester at 5 Sedgley Park Road. Postal code: M25 0BJ.
The firm has 2 directors, namely Lindsey D., Spencer D.. Of them, Lindsey D., Spencer D. have been with the company the longest, being appointed on 7 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Sedgley Park Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 0BJ |
Country of origin | United Kingdom |
Registration Number | 09578860 |
Date of Incorporation | Thu, 7th May 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Spencer D. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Lindsey D. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Spencer D.
Notified on | 7 May 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Lindsey D.
Notified on | 7 May 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 39 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 15 779 | 33 306 | 30 000 | 35 821 | 21 836 | 53 394 | 73 622 | 87 290 |
Current Assets | 30 893 | 33 306 | 42 544 | 35 821 | 28 812 | 53 394 | 76 399 | 90 740 |
Debtors | 15 114 | 12 544 | 6 976 | 2 777 | ||||
Net Assets Liabilities | 39 | -7 193 | 20 674 | 18 088 | 19 238 | 36 012 | 59 923 | |
Property Plant Equipment | 112 | 684 | 513 | 385 | 544 | 408 | 306 | |
Total Inventories | 3 450 | |||||||
Cash Bank In Hand | 15 779 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 | |||||||
Tangible Fixed Assets | 112 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 38 | |||||||
Shareholder Funds | 39 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 266 | 437 | 565 | 746 | 882 | 984 | 1 060 |
Additions Other Than Through Business Combinations Property Plant Equipment | 340 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 30 966 | 41 183 | 22 383 | 18 118 | 10 118 | 17 790 | 16 782 | 19 305 |
Fixed Assets | 112 | 684 | 513 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 228 | 171 | 128 | 181 | 136 | 102 | 76 | |
Net Current Assets Liabilities | -73 | -7 877 | 20 161 | 17 703 | 18 694 | 35 604 | 59 617 | 71 435 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | ||
Property Plant Equipment Gross Cost | 150 | 950 | 950 | 950 | 1 290 | 1 290 | 1 290 | |
Total Additions Including From Business Combinations Property Plant Equipment | 800 | |||||||
Total Assets Less Current Liabilities | 39 | -7 193 | 20 674 | 59 923 | 71 665 | |||
Amount Specific Advance Or Credit Directors | -11 074 | -7 373 | -370 | -9 604 | -10 019 | |||
Amount Specific Advance Or Credit Made In Period Directors | 26 141 | -15 378 | 8 767 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -22 441 | 21 842 | -9 182 | |||||
Director Remuneration | 16 408 | 16 916 | 17 256 | 17 640 | 17 764 | |||
Other Creditors | 11 146 | 16 534 | ||||||
Other Taxation Social Security Payable | 5 636 | 2 771 | ||||||
Trade Debtors Trade Receivables | 2 777 | |||||||
Creditors Due Within One Year | 30 966 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 150 | |||||||
Tangible Fixed Assets Cost Or Valuation | 150 | |||||||
Tangible Fixed Assets Depreciation | 38 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 38 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 7th May 2023 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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