Spearpoint Franks Solicitors started in year 2007 as Private Limited Company with registration number 06374380. The Spearpoint Franks Solicitors company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Brighton at 97 Church Street. Postal code: BN1 1UJ.
There is a single director in the firm at the moment - Maura F., appointed on 18 September 2007. In addition, a secretary was appointed - Maura F., appointed on 18 September 2007. As of 1 May 2024, there was 1 ex director - Lee S.. There were no ex secretaries.
Office Address | 97 Church Street |
Town | Brighton |
Post code | BN1 1UJ |
Country of origin | United Kingdom |
Registration Number | 06374380 |
Date of Incorporation | Tue, 18th Sep 2007 |
Industry | Solicitors |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Maura F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lee S. This PSC owns 25-50% shares and has 25-50% voting rights.
Maura F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lee S.
Notified on | 6 April 2016 |
Ceased on | 31 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 146 975 | 130 149 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 26 354 | 35 902 | 100 | 172 | 23 043 | 87 676 | 77 853 | 179 757 | |
Current Assets | 172 906 | 171 672 | 201 215 | 108 527 | 117 590 | 269 956 | 381 810 | 433 596 | 541 169 |
Debtors | 172 774 | 145 318 | 165 313 | 108 427 | 117 418 | 246 913 | 294 134 | 355 743 | 361 412 |
Net Assets Liabilities | 130 149 | 155 311 | 82 713 | 48 510 | 171 760 | 254 911 | 301 519 | 428 919 | |
Other Debtors | 115 851 | 129 233 | 94 318 | 1 750 | 1 750 | 250 565 | 297 821 | 327 398 | |
Property Plant Equipment | 14 361 | 12 202 | 8 928 | 7 258 | 4 322 | 5 847 | 43 889 | ||
Cash Bank In Hand | 132 | 26 354 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 146 975 | 130 149 | |||||||
Tangible Fixed Assets | 18 761 | 14 361 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 145 975 | 129 149 | |||||||
Shareholder Funds | 146 975 | 130 149 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 529 | ||||||||
Total Fixed Assets Cost Or Valuation | 70 032 | 70 561 | |||||||
Total Fixed Assets Depreciation | 51 271 | 56 200 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 929 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 403 | 25 403 | 25 403 | 25 403 | 25 403 | 25 403 | 25 403 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 30 797 | 35 162 | 38 782 | 36 310 | 26 038 | 27 491 | 13 584 | 7 564 | |
Average Number Employees During Period | 6 | 7 | 7 | 7 | 6 | 6 | 7 | 6 | |
Bank Borrowings Overdrafts | 11 720 | 29 558 | 20 833 | 15 832 | 10 829 | ||||
Creditors | 53 012 | 55 787 | 33 046 | 75 104 | 101 697 | 20 833 | 49 950 | 107 356 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 479 | 4 900 | 12 548 | 18 194 | |||||
Disposals Property Plant Equipment | 479 | 4 900 | 14 829 | 19 675 | |||||
Dividends Paid | 56 029 | 65 372 | |||||||
Finance Lease Liabilities Present Value Total | 34 118 | 4 675 | |||||||
Fixed Assets | 18 761 | 14 361 | 12 202 | 8 928 | 7 258 | 4 322 | 5 847 | 43 889 | 35 378 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 395 | 23 395 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 365 | 4 099 | 2 428 | 2 276 | 1 453 | 4 287 | 316 | ||
Intangible Assets Gross Cost | 25 403 | 25 403 | 25 403 | 25 403 | 25 403 | 25 403 | 25 403 | ||
Net Current Assets Liabilities | 131 966 | 118 660 | 145 428 | 75 481 | 42 486 | 168 259 | 270 853 | 308 600 | 433 813 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | 500 | ||
Other Creditors | 9 696 | 3 799 | 3 992 | 217 | 9 141 | 25 919 | 32 411 | 14 147 | |
Other Taxation Social Security Payable | 35 666 | 42 113 | 16 721 | 1 751 | 2 117 | 80 427 | 80 337 | 80 406 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 179 413 | 192 772 | |||||||
Property Plant Equipment Gross Cost | 45 158 | 47 364 | 47 710 | 43 568 | 30 360 | 33 338 | 57 473 | 6 598 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 872 | 2 319 | 1 696 | 1 234 | 821 | 956 | 1 020 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 206 | 825 | 758 | 1 621 | 2 978 | 43 810 | 65 | ||
Total Assets Less Current Liabilities | 150 727 | 133 021 | 157 630 | 84 409 | 49 744 | 172 581 | 276 700 | 352 489 | 469 191 |
Trade Creditors Trade Payables | 7 650 | 9 875 | 613 | 3 757 | 10 857 | 444 | 2 887 | 3 128 | |
Trade Debtors Trade Receivables | 29 467 | 36 080 | 14 109 | 7 162 | 25 933 | 43 569 | 57 922 | 34 014 | |
Accrued Liabilities Deferred Income | 4 551 | 7 172 | |||||||
Corporation Tax Payable | 15 280 | 47 729 | |||||||
Prepayments Accrued Income | 108 506 | 219 230 | |||||||
Creditors Due Within One Year Total Current Liabilities | 40 940 | 53 012 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 403 | 25 403 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 403 | 25 403 | |||||||
Provisions For Liabilities Charges | 3 752 | 2 872 | |||||||
Tangible Fixed Assets Additions | 529 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 44 629 | 45 158 | |||||||
Tangible Fixed Assets Depreciation | 25 868 | 30 797 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 929 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 19th, February 2024 |
accounts | Free Download (10 pages) |
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