Spatial Office Management Ltd ALTRINCHAM


Founded in 2016, Spatial Office Management, classified under reg no. 10392048 is an active company. Currently registered at Spatial House 6 St Georges Court WA14 5UA, Altrincham the company has been in the business for five years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2020.

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 20 September 2021, there was 1 ex director - Paul E.. There were no ex secretaries.

Spatial Office Management Ltd Address / Contact

Office Address Spatial House 6 St Georges Court
Office Address2 Dairyhouse Lane
Town Altrincham
Post code WA14 5UA
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 5 years old
Account next due date Thu, 30th Jun 2022 (283 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Tue, 31st Aug 2021 (2021-08-31)
Last confirmation statement dated Mon, 17th Aug 2020

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 2017-09-302018-09-30
Balance Sheet
Cash Bank On Hand2 1038 871
Current Assets55 611129 320
Debtors53 508120 449
Net Assets Liabilities-12 46929 575
Other Debtors53 50853 780
Property Plant Equipment607 965675 708
Other
Accumulated Depreciation Impairment Property Plant Equipment 6 022
Additions Other Than Through Business Combinations Property Plant Equipment 73 765
Balances Amounts Owed By Related Parties440 751 
Bank Borrowings216 844200 581
Creditors459 201200 581
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 
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
Number Shares Issued Fully Paid100100
Other Creditors442 797545 652
Par Value Share 0
Prepayments 1 869
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 156
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 2

Company filings

Filing category
Accounts Address Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with updates August 17, 2020
filed on: 24th, August 2020
Free Download (4 pages)

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