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Paul Spink Limited NEWARK

Founded in 2000, Paul Spink, classified under reg no. 03903540 is an active company. Currently registered at Manor Farm NG22 0UD, Newark the company has been in the business for 24 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Paul S., appointed on 10 January 2000. There are currently no secretaries appointed. As of 18 May 2024, there was 1 ex secretary - Janet S.. There were no ex directors.

Paul Spink Limited Address / Contact

Office Address Manor Farm
Office Address2 Chequers Lane, Dunham On Trent
Town Newark
Post code NG22 0UD
Country of origin United Kingdom

Company Information / Profile

Registration Number 03903540
Date of Incorporation Mon, 10th Jan 2000
Industry Mixed farming
End of financial Year 31st March
Company age 24 years old
Account next due date Sun, 31st Dec 2023 (139 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated Tue, 10th Jan 2023

Company staff

Paul S.

Position: Director

Appointed: 10 January 2000

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 10 January 2000

Resigned: 10 January 2000

London Law Services Limited

Position: Nominee Director

Appointed: 10 January 2000

Resigned: 10 January 2000

Janet S.

Position: Secretary

Appointed: 10 January 2000

Resigned: 02 September 2022

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Paul S. This PSC and has 50,01-75% shares. Another one in the PSC register is Jean S. This PSC owns 25-50% shares.

Paul S.

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

Jean S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 815 9491 866 1701 920 460       
Balance Sheet
Cash Bank On Hand         79 128
Current Assets285 716299 501280 522254 277251 858260 048272 855253 200259 942321 776
Debtors55 32388 99751 131     31 53010 676
Net Assets Liabilities   1 971 7731 983 1661 988 1172 008 1242 013 9722 082 6522 231 611
Property Plant Equipment        2 361 5582 393 069
Total Inventories        228 412231 972
Net Assets Liabilities Including Pension Asset Liability1 815 9491 866 1701 920 460       
Stocks Inventory230 393210 504229 391       
Tangible Fixed Assets1 922 3432 107 2582 160 175       
Reserves/Capital
Called Up Share Capital10 00010 00010 000       
Profit Loss Account Reserve642 481692 702746 992       
Shareholder Funds1 815 9491 866 1701 920 460       
Other
Accumulated Depreciation Impairment Property Plant Equipment        403 956458 595
Average Number Employees During Period     44554
Creditors   268 443259 520298 473288 107283 086253 626256 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment         10 981
Disposals Property Plant Equipment         14 500
Fixed Assets   2 167 2922 167 9052 156 3922 157 6532 197 5282 361 5582 393 069
Increase From Depreciation Charge For Year Property Plant Equipment         65 620
Net Current Assets Liabilities86 03958 11317 73214 1667 66238 42515 25229 8866 31664 861
Property Plant Equipment Gross Cost        2 765 5142 851 664
Provisions For Liabilities Balance Sheet Subtotal    44 21839 76540 00542 71160 03370 651
Total Additions Including From Business Combinations Property Plant Equipment         100 650
Total Assets Less Current Liabilities2 008 3822 165 3712 177 9072 153 1262 160 2432 117 9672 142 4012 167 6422 367 8742 457 930
Bank Borrowings158 373265 141223 387       
Bank Borrowings Overdrafts 241 388262 790       
Corporation Tax Due Within One Year 11 7247 800       
Creditors Due After One Year158 373265 141223 387       
Creditors Due Within One Year199 677241 388262 790       
Number Shares Allotted 10 00010 000       
Provisions For Liabilities Charges34 06034 06034 060       
Share Capital Allotted Called Up Paid10 00010 00010 000       
Share Premium Account1 163 4681 163 4681 163 468       
Tangible Fixed Assets Additions 219 35195 258       
Tangible Fixed Assets Cost Or Valuation2 136 1702 355 5212 441 979       
Tangible Fixed Assets Depreciation213 827248 263281 804       
Tangible Fixed Assets Depreciation Charged In Period 34 43639 355       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  5 814       
Tangible Fixed Assets Disposals  8 800       
Taxation Social Security Due Within One Year 489459       
Trade Creditors Within One Year 14 59010 606       
Value Shares Allotted 11       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Mortgage Officers
Micro company financial statements for the year ending on Thu, 31st Mar 2022
filed on: 29th, December 2022 		Free Download (3 pages)

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