Spiralto started in year 2003 as Private Limited Company with registration number 04753324. The Spiralto company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Greater Manchester at 10 Upper Dicconson Street. Postal code: WN1 2AD.
There is a single director in the company at the moment - Alan W., appointed on 6 May 2003. In addition, a secretary was appointed - Alan W., appointed on 6 May 2003. As of 5 May 2024, there was 1 ex director - Dean B.. There were no ex secretaries.
This company operates within the M22 5HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1045404 . It is located at Millbrook Business Centre, Roundthorn Ind Est, Manchester with a total of 8 carsand 3 trailers. It has two locations in the UK.
Office Address | 10 Upper Dicconson Street |
Office Address2 | Wigan |
Town | Greater Manchester |
Post code | WN1 2AD |
Country of origin | United Kingdom |
Registration Number | 04753324 |
Date of Incorporation | Tue, 6th May 2003 |
Industry | Freight transport by road |
End of financial Year | 31st May |
Company age | 21 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Alan W. This PSC and has 25-50% shares.
Alan W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 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 | 37 910 | 34 539 | 40 267 | 76 600 | 122 008 | 191 543 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 34 036 | 38 274 | 50 973 | 108 933 | 189 492 | 258 277 | |||||||
Current Assets | 49 214 | 60 460 | 68 214 | 147 144 | 210 697 | 277 277 | 166 035 | 151 781 | 234 384 | 242 233 | 214 187 | 214 692 | 353 761 |
Debtors | 15 178 | 22 186 | 17 241 | 38 211 | 21 205 | 19 000 | |||||||
Net Assets Liabilities | 191 543 | 81 056 | 126 152 | 205 785 | |||||||||
Tangible Fixed Assets | 13 452 | 10 087 | 18 820 | 24 619 | 46 830 | 43 177 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 37 910 | 34 539 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 37 908 | 34 537 | 40 265 | 76 598 | 122 006 | 191 541 | |||||||
Shareholder Funds | 37 910 | 34 539 | 40 267 | 76 600 | 122 008 | 191 543 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 12 | 10 | 8 | 14 | 10 | ||||||||
Creditors | 128 911 | 5 204 | 2 082 | 82 960 | 75 126 | 83 310 | 87 627 | 124 030 | |||||
Creditors Due Within One Year | 36 008 | 46 767 | 95 163 | 135 519 | 128 911 | ||||||||
Fixed Assets | 13 452 | 10 087 | 43 177 | 62 183 | 46 567 | 48 000 | 41 142 | 94 124 | 127 055 | 161 292 | |||
Net Current Assets Liabilities | 25 227 | 24 452 | 21 447 | 51 981 | 75 178 | 148 366 | 24 077 | 81 667 | 151 424 | 167 107 | 130 877 | 127 065 | 229 731 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 15 000 | 14 000 | 37 838 | 11 040 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 38 153 | 38 153 | 53 153 | 67 153 | 104 991 | 116 031 | |||||||
Tangible Fixed Assets Depreciation | 24 701 | 28 066 | 34 333 | 42 534 | 58 161 | 72 854 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 267 | 8 201 | 15 627 | 14 693 | |||||||||
Total Assets Less Current Liabilities | 38 679 | 34 539 | 40 267 | 76 600 | 122 008 | 191 543 | 86 260 | 128 234 | 199 424 | 208 249 | 225 001 | 254 120 | 391 023 |
Creditors Due After One Year Total Noncurrent Liabilities | 769 | 0 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 23 987 | 36 008 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 365 |
Millbrook Business Centre | |
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Address | Roundthorn Ind Est |
City | Manchester |
Post code | M23 9YL |
Vehicles | 4 |
Trailers | 2 |
Ocean Processing Bridge Street | |
Address | Golborne |
City | Warrington |
Post code | WA3 3BB |
Vehicles | 4 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-05-31 filed on: 28th, February 2023 |
accounts | Free Download (4 pages) |
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