P A Spink & Sons started in year 2014 as Private Limited Company with registration number 09214662. The P A Spink & Sons company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bridlington at 15 Prospect Street. Postal code: YO15 2AE.
There is a single director in the company at the moment - Patrick S., appointed on 11 September 2014. In addition, a secretary was appointed - Sonia S., appointed on 11 September 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Prospect Street |
Town | Bridlington |
Post code | YO15 2AE |
Country of origin | United Kingdom |
Registration Number | 09214662 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Site preparation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Patrick S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sonia S. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sonia S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 17 | 2 537 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 366 | 10 786 | |||||||
Cash Bank On Hand | 10 786 | 4 831 | |||||||
Current Assets | 4 670 | 14 936 | 10 123 | 17 885 | 11 295 | 10 498 | 32 682 | 11 190 | 16 420 |
Debtors | 1 304 | 4 150 | 5 292 | ||||||
Net Assets Liabilities | 2 537 | 2 506 | -109 | 353 | 439 | 19 366 | |||
Net Assets Liabilities Including Pension Asset Liability | 17 | 2 537 | |||||||
Property Plant Equipment | 4 112 | 3 246 | |||||||
Tangible Fixed Assets | 4 112 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 15 | 2 535 | |||||||
Shareholder Funds | 17 | 2 537 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 025 | 3 625 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 15 689 | 10 214 | 20 437 | 6 319 | 3 239 | 18 708 | 9 826 | 10 981 | |
Creditors Due Within One Year | 4 653 | 15 689 | |||||||
Fixed Assets | 3 246 | 2 443 | 9 917 | 7 306 | 5 392 | 4 778 | 3 744 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | ||||||||
Net Current Assets Liabilities | 17 | -753 | -91 | -2 552 | -3 245 | -3 628 | 13 974 | 1 364 | 5 439 |
Number Shares Allotted | 2 | 2 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 6 137 | 6 871 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 822 | 649 | |||||||
Provisions For Liabilities Charges | 822 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 137 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 137 | ||||||||
Tangible Fixed Assets Depreciation | 2 025 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 025 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 734 | ||||||||
Total Assets Less Current Liabilities | 17 | 3 359 | 3 155 | -109 | 6 672 | 3 678 | 19 366 | 6 142 | 9 183 |
Advances Credits Made In Period Directors | 9 831 | ||||||||
Advances Credits Repaid In Period Directors | 9 831 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 1st, December 2023 |
accounts | Free Download (6 pages) |
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