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Spot On Accounts Limited LEIGH

Founded in 2014, Spot On Accounts, classified under reg no. 09158247 is an active company. Currently registered at Holden House WN7 1EX, Leigh the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 19th March 2018 Spot On Accounts Limited is no longer carrying the name Spot-on Book-keeping Services.

The firm has 2 directors, namely Alan S., Ralph B.. Of them, Ralph B. has been with the company the longest, being appointed on 6 April 2017 and Alan S. has been with the company for the least time - from 19 March 2018. As of 14 May 2024, there were 3 ex directors - Alan H., Kathleen M. and others listed below. There were no ex secretaries.

Spot On Accounts Limited Address / Contact

Office Address Holden House
Office Address2 Holden Road
Town Leigh
Post code WN7 1EX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09158247
Date of Incorporation Fri, 1st Aug 2014
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Alan S.

Position: Director

Appointed: 19 March 2018

Ralph B.

Position: Director

Appointed: 06 April 2017

Alan H.

Position: Director

Appointed: 06 April 2017

Resigned: 05 February 2020

Kathleen M.

Position: Director

Appointed: 01 August 2014

Resigned: 06 April 2017

William M.

Position: Director

Appointed: 01 August 2014

Resigned: 06 April 2017

People with significant control

The list of PSCs that own or control the company consists of 4 names. As we established, there is Ralph B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Alan H. This PSC has significiant influence or control over the company,. Then there is William M., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Ralph B.

Notified on 5 February 2020
Nature of control: 25-50% shares

Alan H.

Notified on 6 April 2017
Ceased on 5 February 2020
Nature of control: significiant influence or control

William M.

Notified on 6 April 2016
Ceased on 6 April 2017
Nature of control: 25-50% shares

Kathleen M.

Notified on 6 April 2016
Ceased on 6 April 2017
Nature of control: 25-50% shares

Company previous names

Spot-on Book-keeping Services March 19, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18985       
Balance Sheet
Cash Bank On Hand 5 43211 6857 46011 3996 77428 42721 97716 852
Current Assets3 7447 71118 90214 17918 23121 37048 48356 99763 085
Debtors1 1522 2797 2176 7196 83214 59620 05635 02046 233
Net Assets Liabilities 859 66615 29724 54129 42340 85445 81756 399
Other Debtors   1013019 30119 49030 21629 710
Property Plant Equipment 1 029773676507381287215160
Cash Bank In Hand2 5925 432       
Net Assets Liabilities Including Pension Asset Liability18985       
Tangible Fixed Assets1 3871 029       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve18783       
Shareholder Funds18985       
Other
Accumulated Amortisation Impairment Intangible Assets     5 32010 64015 96021 280
Accumulated Depreciation Impairment Property Plant Equipment 6108669631 1321 2581 3521 4241 479
Average Number Employees During Period    22222
Bank Borrowings      24 00020 00014 389
Bank Overdrafts      6 0006 0006 044
Corporation Tax Payable 2 1642 4593 5203 6113 5303 6862 4311 955
Creditors 8 65510 00921 33819 93040 20926 47728 63624 378
Fixed Assets1 3871 02977325 67626 24048 26242 84837 45632 081
Increase From Amortisation Charge For Year Intangible Assets     5 3205 3205 3205 320
Increase From Depreciation Charge For Year Property Plant Equipment  25697169126947255
Intangible Assets   25 00025 73347 88142 56137 24131 921
Intangible Assets Gross Cost   25 00025 73353 20153 20153 20153 201
Net Current Assets Liabilities-1 198-9448 893-10 379-1 699-18 83922 00628 36138 707
Other Creditors 6 0445 79920 91015 81836 39016 38719 73515 949
Other Taxation Social Security Payable 257254 325289404470430
Property Plant Equipment Gross Cost 1 6391 6391 6391 6391 6391 6391 6391 639
Total Additions Including From Business Combinations Intangible Assets   25 00073327 468   
Total Assets Less Current Liabilities     29 42364 85465 81770 788
Trade Creditors Trade Payables 1901 497428176    
Trade Debtors Trade Receivables 2 2797 2176 6186 5315 2955664 80416 523
Creditors Due Within One Year4 9428 655       
Number Shares Allotted22       
Par Value Share11       
Value Shares Allotted22       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, December 2023 		Free Download (6 pages)

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