Spillane & Associates started in year 2015 as Private Limited Company with registration number 09443104. The Spillane & Associates company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colwyn Bay at Commodore House. Postal code: LL29 7AW. Since 8th February 2021 Spillane & Associates Limited is no longer carrying the name Andrew J Spillane Wealth Management.
The firm has one director. Andrew S., appointed on 17 February 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Commodore House |
Office Address2 | 51 Conway Road |
Town | Colwyn Bay |
Post code | LL29 7AW |
Country of origin | United Kingdom |
Registration Number | 09443104 |
Date of Incorporation | Tue, 17th Feb 2015 |
Industry | Financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Andrew S. This PSC has 75,01-100% voting rights and has 25-50% shares.
Andrew S.
Notified on | 14 February 2017 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Andrew J Spillane Wealth Management | February 8, 2021 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 50 046 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 231 | 766 | 1 408 | 1 356 | 1 449 | 206 | 1 242 | |
Current Assets | 90 369 | 93 247 | 131 525 | 138 443 | 144 055 | 177 215 | 198 959 | 218 741 |
Debtors | 88 138 | 92 481 | 130 117 | 137 087 | 142 606 | 177 009 | 197 717 | 218 741 |
Net Assets Liabilities | 50 046 | 29 106 | 16 183 | 279 | 501 | 6 058 | 50 | 1 061 |
Property Plant Equipment | 2 618 | 1 991 | 2 143 | 3 608 | 6 214 | 7 497 | 7 317 | 5 372 |
Cash Bank In Hand | 2 231 | |||||||
Tangible Fixed Assets | 2 618 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 50 045 | |||||||
Shareholder Funds | 50 046 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 500 | 8 611 | 25 832 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 430 | 1 057 | 1 728 | 2 759 | 5 222 | 8 437 | 11 165 | 13 110 |
Average Number Employees During Period | 1 | 2 | 3 | 5 | 7 | 8 | 9 | 8 |
Creditors | 42 941 | 23 680 | 17 026 | 9 937 | 1 837 | 43 688 | 213 007 | 173 635 |
Fixed Assets | 2 618 | 36 995 | 33 647 | 3 608 | 7 497 | 170 920 | 151 754 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 496 | 3 248 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 8 611 | 17 221 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 627 | 671 | 1 031 | 2 463 | 3 215 | 2 728 | 1 945 | |
Intangible Assets | 35 004 | 31 504 | 163 603 | 146 382 | ||||
Intangible Assets Gross Cost | 35 004 | 35 004 | 172 214 | |||||
Net Current Assets Liabilities | 47 428 | 15 791 | -438 | 6 608 | -3 876 | 42 249 | 42 137 | 22 942 |
Property Plant Equipment Gross Cost | 3 048 | 3 048 | 3 871 | 6 367 | 11 436 | 15 934 | 18 482 | |
Total Assets Less Current Liabilities | 50 046 | 52 786 | 33 209 | 10 216 | 2 338 | 49 746 | 213 057 | 174 696 |
Creditors Due Within One Year | 42 941 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 3 500 | |||||||
Disposals Intangible Assets | 175 017 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 3 048 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 048 | |||||||
Tangible Fixed Assets Depreciation | 430 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 430 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 35 004 | 140 013 | 172 214 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 823 | 2 496 | 5 069 | 4 498 | 2 548 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 10th, January 2024 |
accounts | Free Download (11 pages) |
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