Speirs + Major LLP started in year 2012 as Limited Liability Partnership with registration number OC378426. The Speirs + Major LLP company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 8 Shepherdess Walk. Postal code: N1 7LB.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Shepherdess Walk |
Town | London |
Post code | N1 7LB |
Country of origin | United Kingdom |
Registration Number | OC378426 |
Date of Incorporation | Fri, 14th Sep 2012 |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Keith B. This PSC has 25-50% voting rights. Another entity in the PSC register is Mark M. This PSC and has 25-50% voting rights.
Keith B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Mark M.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 195 807 | 519 731 | 438 236 | 370 792 | 609 376 | 232 100 | 331 057 |
Debtors | 934 440 | 958 239 | 763 725 | 903 499 | 807 458 | 1 222 580 | 1 276 159 |
Net Assets Liabilities | 1 093 394 | 1 008 686 | 1 031 966 | 1 242 084 | |||
Other Debtors | 83 090 | 149 226 | 115 488 | 108 048 | 138 978 | 181 386 | 135 277 |
Property Plant Equipment | 216 838 | 172 027 | 144 341 | 121 489 | 94 537 | 78 113 | 83 600 |
Current Assets | 2 130 247 | 1 477 970 | 1 201 961 | 1 274 291 | |||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 547 828 | 684 786 | 684 786 | 684 786 | 684 786 | 684 786 | 684 786 |
Accumulated Depreciation Impairment Property Plant Equipment | 147 186 | 168 713 | 238 388 | 272 180 | 311 664 | 335 134 | 365 178 |
Amounts Owed By Subsidiaries | 38 381 | 12 422 | 30 496 | 33 612 | |||
Average Number Employees During Period | 33 | 34 | 30 | 27 | 27 | 24 | 24 |
Bank Borrowings Overdrafts | 208 334 | 158 336 | 108 335 | ||||
Cash On Hand | 370 791 | 609 376 | 232 100 | 331 057 | |||
Creditors | 456 251 | 387 169 | 277 224 | 309 551 | 208 334 | 158 336 | 108 335 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 113 794 | 158 760 | 158 760 | 436 590 | 277 830 | 119 070 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 55 228 | 69 675 | 33 792 | 39 485 | 23 470 | 30 044 | |
Intangible Assets Gross Cost | 684 786 | 684 786 | 684 786 | 684 786 | 684 786 | 684 786 | 684 786 |
Investments Fixed Assets | 7 163 | 7 163 | 7 163 | 7 163 | 7 163 | ||
Investments In Subsidiaries | 7 163 | 7 163 | 7 163 | 7 163 | |||
Other Creditors | 316 968 | 170 193 | 101 704 | 85 980 | 57 197 | 56 781 | 66 391 |
Other Taxation Payable | 117 819 | 158 881 | 147 146 | 158 233 | |||
Property Plant Equipment Gross Cost | 364 024 | 340 740 | 382 729 | 393 669 | 406 201 | 413 247 | 448 778 |
Total Additions Including From Business Combinations Property Plant Equipment | 31 438 | 41 989 | 10 940 | 12 532 | 7 046 | 35 531 | |
Trade Creditors Trade Payables | 38 953 | 109 725 | 79 412 | 105 753 | 68 770 | 95 730 | 72 938 |
Trade Debtors Trade Receivables | 851 350 | 809 013 | 626 222 | 757 070 | 656 058 | 1 010 698 | 1 107 270 |
Useful Life Intangible Assets Years | 5 | 5 | |||||
Useful Life Property Plant Equipment Years | 3 | 3 | |||||
Amounts Owed By Group Undertakings | 22 015 | 38 381 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 701 | ||||||
Disposals Property Plant Equipment | 54 722 | ||||||
Fixed Assets | 353 796 | 172 027 | 151 504 | 128 652 | |||
Increase From Amortisation Charge For Year Intangible Assets | 136 958 | ||||||
Intangible Assets | 136 958 | ||||||
Investments In Group Undertakings | 7 163 | 7 163 | |||||
Net Current Assets Liabilities | 1 673 996 | 1 090 801 | 924 737 | 964 740 | |||
Other Taxation Social Security Payable | 100 330 | 107 251 | 96 108 | 117 818 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (13 pages) |
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