Founded in 2013, Spm Management, classified under reg no. 08766176 is an active company. Currently registered at St Pegs Mill HD6 4AH, Brighouse the company has been in the business for eleven years. Its financial year was closed on Wed, 30th Oct and its latest financial statement was filed on 2022-10-31. Since 2016-05-09 Spm Management Limited is no longer carrying the name Ginlong Uk.
The company has one director. Sharon W., appointed on 11 July 2019. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Julian W.. There were no ex secretaries.
Office Address | St Pegs Mill |
Office Address2 | Thornhill Beck Lane |
Town | Brighouse |
Post code | HD6 4AH |
Country of origin | United Kingdom |
Registration Number | 08766176 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Non-specialised wholesale trade |
End of financial Year | 30th October |
Company age | 11 years old |
Account next due date | Tue, 30th Jul 2024 (101 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Sharon W. This PSC and has 75,01-100% shares. The second entity in the PSC register is Julian W. This PSC owns 75,01-100% shares.
Sharon W.
Notified on | 1 November 2021 |
Nature of control: |
75,01-100% shares |
Julian W.
Notified on | 6 April 2016 |
Ceased on | 1 November 2021 |
Nature of control: |
75,01-100% shares |
Ginlong Uk | May 9, 2016 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 008 | 10 119 | 176 203 | 38 612 | |
Current Assets | 85 758 | 155 709 | 245 013 | 398 563 | 368 489 |
Debtors | 75 750 | 145 590 | 68 810 | 398 563 | 329 877 |
Net Assets Liabilities | 45 656 | 45 656 | 45 656 | 45 656 | 45 656 |
Other Debtors | 35 440 | 94 447 | 48 653 | 2 824 | 21 363 |
Property Plant Equipment | 56 440 | 38 135 | 19 830 | 1 525 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 779 | 35 084 | 53 389 | 71 694 | |
Average Number Employees During Period | 2 | 4 | 16 | 26 | 42 |
Bank Borrowings Overdrafts | 30 995 | ||||
Creditors | 40 102 | 51 735 | 44 735 | 37 736 | 30 159 |
Finance Lease Liabilities Present Value Total | 51 735 | 44 735 | 37 736 | 30 159 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 779 | 18 305 | 18 305 | 18 305 | |
Net Current Assets Liabilities | 45 656 | 40 951 | 52 256 | 63 562 | 74 290 |
Other Creditors | 6 263 | 2 410 | 860 | 5 861 | |
Other Taxation Social Security Payable | 2 749 | 7 283 | 97 013 | 218 570 | 24 358 |
Property Plant Equipment Gross Cost | 73 219 | 73 219 | 73 219 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 73 219 | ||||
Total Assets Less Current Liabilities | 45 656 | 97 391 | 90 391 | 83 392 | 75 815 |
Trade Creditors Trade Payables | 37 353 | 94 247 | 86 369 | 77 611 | 255 721 |
Trade Debtors Trade Receivables | 40 310 | 51 143 | 20 157 | 395 739 | 308 514 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-07 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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