Spatial Office Management Ltd ALTRINCHAM


Founded in 2016, Spatial Office Management, classified under reg no. 10392048 is an active company. Currently registered at Suite 1, 2nd Floor Trafalgar House WA14 1NU, Altrincham the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.

The company has 4 directors, namely Philip S., Elliott P. and Julie P. and others. Of them, Philip S., Elliott P., Julie P., Ann S. have been with the company the longest, being appointed on 23 September 2016. As of 13 July 2025, there was 1 ex director - Paul E.. There were no ex secretaries.

Spatial Office Management Ltd Address / Contact

Office Address Suite 1, 2nd Floor Trafalgar House
Office Address2 110 Manchester Road
Town Altrincham
Post code WA14 1NU
Country of origin United Kingdom

Company Information / Profile

Registration Number 10392048
Date of Incorporation Fri, 23rd Sep 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (378 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Philip S.

Position: Director

Appointed: 23 September 2016

Elliott P.

Position: Director

Appointed: 23 September 2016

Julie P.

Position: Director

Appointed: 23 September 2016

Ann S.

Position: Director

Appointed: 23 September 2016

Paul E.

Position: Director

Appointed: 23 September 2016

Resigned: 13 December 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-09-302018-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand2 1038 871    
Current Assets55 611129 320302 5123 918232 572219 055
Debtors53 508120 449    
Net Assets Liabilities-12 46929 575109 33286 577168 971165 841
Other Debtors53 50853 780    
Property Plant Equipment607 965675 708    
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   -1 920-1 140 
Accumulated Depreciation Impairment Property Plant Equipment 6 022    
Additions Other Than Through Business Combinations Property Plant Equipment 73 765    
Average Number Employees During Period   444
Balances Amounts Owed By Related Parties440 751     
Bank Borrowings216 844200 581    
Creditors459 201200 581527 725488 36326 66717 219
Decrease In Loans Owed By Related Parties Due To Loans Repaid -13 007    
Decrease In Loans Owed To Related Parties Due To Loans Repaid-81 468     
Fixed Assets607 965 663 440662 501  
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions1 468     
Increase From Depreciation Charge For Year Property Plant Equipment 6 022    
Increase In Loans Owed By Related Parties Due To Loans Advanced53 50113 222    
Increase In Loans Owed To Related Parties Due To Loans Advanced440 75195 238    
Loans Owed By Related Parties53 50153 716    
Loans Owed To Related Parties440 751535 989    
Net Current Assets Liabilities-403 590-445 552-26 383-85 644196 778 
Number Shares Issued Fully Paid100100    
Other Creditors442 797545 652    
Par Value Share 0    
Prepayments 1 869    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   2 374  
Property Plant Equipment Gross Cost607 965681 730    
Taxation Social Security Payable2611 331    
Total Additions Including From Business Combinations Property Plant Equipment607 965     
Total Assets Less Current Liabilities204 375230 156637 057574 940196 778183 060
Total Borrowings216 844200 581    
Trade Creditors Trade Payables1151 626    
Trade Debtors Trade Receivables 64 800    
Amount Specific Advance Or Credit Directors22    
Amount Specific Advance Or Credit Made In Period Directors2     
Advances Credits Directors 22   

Company filings

Filing category
Accounts Address Capital Confirmation statement Gazette Incorporation Mortgage Officers
Confirmation statement with no updates August 17, 2024
filed on: 30th, August 2024
Free Download (3 pages)

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