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Harrison Spence Limited PAIGNTON

Harrison Spence started in year 2014 as Private Limited Company with registration number 09010079. The Harrison Spence company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Paignton at 345a Torquay Road. Postal code: TQ3 2EP. Since Wednesday 30th August 2017 Harrison Spence Limited is no longer carrying the name Acm Consultants And Business Mentors.

The company has 2 directors, namely Pauline M., Alan M.. Of them, Alan M. has been with the company the longest, being appointed on 24 April 2014 and Pauline M. has been with the company for the least time - from 6 April 2017. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Harrison Spence Limited Address / Contact

Office Address 345a Torquay Road
Office Address2 Preston
Town Paignton
Post code TQ3 2EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09010079
Date of Incorporation Thu, 24th Apr 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (67 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated Mon, 24th Apr 2023

Company staff

Pauline M.

Position: Director

Appointed: 06 April 2017

Alan M.

Position: Director

Appointed: 24 April 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Alan M. This PSC and has 50,01-75% shares.

Alan M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Acm Consultants And Business Mentors August 30, 2017

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth5 9233 457      
Balance Sheet
Cash Bank On Hand 5 32113 428344 500183 322467 660262 018221 167
Current Assets9 63810 32119 628353 140204 554477 503303 469266 008
Debtors5 0005 0006 2008 64021 2319 84341 45144 841
Net Assets Liabilities 3 4572 120225 831137 485343 811240 861256 641
Other Debtors      41 66232 926
Property Plant Equipment 18 02213 51618 4788 3537 0126 5335 875
Cash Bank In Hand4 6385 321      
Net Assets Liabilities Including Pension Asset Liability5 9233 457      
Tangible Fixed Assets24 02918 022      
Reserves/Capital
Called Up Share Capital11      
Profit Loss Account Reserve5 9223 456      
Shareholder Funds5 9233 457      
Other
Accrued Liabilities      413493
Accrued Liabilities Not Expressed Within Creditors Subtotal -1 000-2 030-1 060    
Accumulated Depreciation Impairment Property Plant Equipment 14 01718 523-21 4014 4886 6558 58110 328
Additions Other Than Through Business Combinations Property Plant Equipment   11 3761 4658261 4471 089
Administrative Expenses 30 95620 749     
Average Number Employees During Period 112332 
Bank Borrowings     50 000  
Comprehensive Income Expense 33 13474 113     
Creditors 20 28126 290141 21575 41990 70269 14115 242
Deferred Tax Liabilities    22  
Depreciation Expense Property Plant Equipment 6 0084 506     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    23 169   
Disposals Property Plant Equipment    -32 039   
Dividend Per Share Final  75 45098 849    
Dividends Paid -35 600-75 450     
Gross Profit Loss 80 500113 388     
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss      -2 
Increase From Depreciation Charge For Year Property Plant Equipment  4 5066 4142 7202 1671 9261 747
Loans From Directors     50 23542 1107 514
Net Current Assets Liabilities-18 106-10 960-6 662211 925129 134386 801234 328250 766
Nominal Value Allotted Share Capital     101010
Number Shares Allotted11    1010
Number Shares Issued Fully Paid  1101010  
Other Interest Receivable Similar Income Finance Income  2     
Par Value Share11 11111
Profit Loss 33 13474 113     
Profit Loss On Ordinary Activities Before Tax 49 54492 641     
Property Plant Equipment Gross Cost 32 03932 03943 41512 84113 66715 11416 203
Provisions For Liabilities Balance Sheet Subtotal 3 6052 7043 51222  
Recoverable Value-added Tax     7 444  
Taxation Including Deferred Taxation Balance Sheet Subtotal     2  
Taxation Social Security Payable     41 182 3 779
Tax Tax Credit On Profit Or Loss On Ordinary Activities 16 41018 528     
Total Assets Less Current Liabilities5 9237 0626 854230 403137 487393 813240 861 
Trade Creditors Trade Payables     -71525 355474
Trade Debtors Trade Receivables     2 399-21111 915
Value-added Tax Payable      1 2632 982
Company Contributions To Money Purchase Plans Directors   50 000    
Director Remuneration  8 06432 230    
Creditors Due Within One Year27 74421 281      
Fixed Assets24 02918 022      
Provisions For Liabilities Charges 3 605      
Value Shares Allotted11      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Change to a person with significant control Wednesday 20th March 2024
filed on: 20th, March 2024 		Free Download (2 pages)

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