Spensley Consulting started in year 2013 as Private Limited Company with registration number 08804909. The Spensley Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glossop at 13 High Street East. Postal code: SK13 8DA.
Currently there are 2 directors in the the company, namely Steven S. and Zoe S.. In addition one secretary - Zoe S. - is with the firm. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 High Street East |
| Town | Glossop |
| Post code | SK13 8DA |
| Country of origin | United Kingdom |
| Registration Number | 08804909 |
| Date of Incorporation | Fri, 6th Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (121 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 06 December 2013
Position: Director
Appointed: 06 December 2013
Position: Director
Appointed: 06 December 2013
The register of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Steven S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Zoe S. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Zoe S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 173 | 7 351 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 3 792 | 54 550 | |||||||
| Cash Bank On Hand | 54 550 | 99 604 | 3 843 | 3 832 | 47 062 | 72 611 | 57 225 | ||
| Current Assets | 4 015 | 54 550 | 99 604 | 240 | 3 843 | 16 262 | 47 062 | 72 611 | 107 501 |
| Debtors | 223 | 240 | 12 430 | 50 276 | |||||
| Intangible Fixed Assets | 12 000 | ||||||||
| Other Debtors | 240 | 50 276 | |||||||
| Property Plant Equipment | 11 345 | 8 509 | 51 816 | 70 775 | 79 361 | 76 018 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 073 | 7 251 | |||||||
| Shareholder Funds | 1 173 | 7 351 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 800 | 15 680 | 17 408 | 18 445 | 19 067 | 19 440 | 19 664 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 781 | 6 617 | 8 744 | 10 339 | 14 797 | 18 140 | |||
| Average Number Employees During Period | 2 | ||||||||
| Bank Borrowings Overdrafts | 1 393 | ||||||||
| Creditors | 59 199 | 122 033 | 46 176 | 87 295 | 135 474 | 108 180 | 93 449 | 73 270 | |
| Creditors Due Within One Year | 2 842 | 59 199 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 140 | ||||||||
| Disposals Property Plant Equipment | 94 158 | ||||||||
| Fixed Assets | 12 000 | 18 545 | 12 829 | 54 408 | 72 330 | 80 294 | 76 578 | 336 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 800 | 2 880 | 1 728 | 1 037 | 622 | 373 | 224 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 781 | 2 836 | 2 127 | 1 595 | 4 458 | 3 343 | |||
| Intangible Assets | 12 000 | 7 200 | 4 320 | 2 592 | 1 555 | 933 | 560 | 336 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 8 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Net Current Assets Liabilities | 1 173 | -4 649 | -22 429 | -40 212 | -83 452 | -119 212 | -61 118 | -20 838 | 34 231 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 32 465 | 90 313 | 35 536 | 86 231 | 133 742 | 89 894 | 80 103 | 56 929 | |
| Other Taxation Social Security Payable | 26 734 | 31 720 | 9 246 | 1 064 | 1 732 | 18 286 | 13 345 | 16 253 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 15 126 | 15 126 | 60 560 | 81 114 | 94 158 | 94 158 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 126 | 45 434 | 20 554 | 13 044 | |||||
| Total Assets Less Current Liabilities | 1 173 | 7 351 | -3 884 | -27 383 | -29 044 | -46 882 | 19 176 | 55 740 | 34 567 |
| Trade Creditors Trade Payables | 1 | 1 | 88 | ||||||
| Trade Debtors Trade Receivables | 12 430 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 6th December 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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