Founded in 2005, Spellman & Walker Group, classified under reg no. 05587571 is an active company. Currently registered at Graphica House BD5 8SW, Bradford the company has been in the business for 19 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely Andrew B., Antony I. and Edward M. and others. In addition one secretary - Edward M. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Graphica House |
| Office Address2 | Chase Way |
| Town | Bradford |
| Post code | BD5 8SW |
| Country of origin | United Kingdom |
| Registration Number | 05587571 |
| Date of Incorporation | Mon, 10th Oct 2005 |
| Industry | Printing n.e.c. |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (137 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 28 February 2020
Position: Secretary
Appointed: 28 February 2020
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 28 February 2020
Position: Director
Appointed: 10 October 2005
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Spellman & Walker Direct Limited from Bradford, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Spellman & Walker Direct Limited
Graphica House Chase Way, Bradford, West Yorkshire, BD5 8SW, United Kingdom
| Legal authority | England & Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 55085420 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 990 586 | 103 379 | 1 372 656 |
| Current Assets | 3 237 590 | 535 373 | 1 668 499 |
| Debtors | 2 247 004 | 431 994 | 295 843 |
| Net Assets Liabilities | 8 119 906 | 5 109 590 | 4 759 681 |
| Property Plant Equipment | 1 144 494 | 1 092 167 | 766 884 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 988 389 | 2 312 681 | 2 647 964 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 271 965 | 10 000 | |
| Administrative Expenses | 302 931 | 324 339 | 335 566 |
| Amounts Owed By Related Parties | 2 136 504 | 431 994 | 295 843 |
| Amounts Owed To Related Parties | 23 199 | 351 889 | 1 290 659 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Capital Commitments | 94 500 | 7 273 | |
| Creditors | 144 178 | 392 950 | 1 322 702 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 40 000 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -25 000 | 7 000 | -62 000 |
| Deferred Tax Liabilities | 118 000 | 125 000 | 103 000 |
| Depreciation Expense Property Plant Equipment | 293 826 | 324 292 | 335 283 |
| Dividends Paid | -3 027 510 | -450 000 | |
| Fixed Assets | 5 144 494 | 5 092 167 | 4 516 884 |
| Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | -250 000 | ||
| Gain Loss On Disposals Property Plant Equipment | -9 032 | ||
| Income From Shares In Group Undertakings | 300 000 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -340 | ||
| Increase Decrease In Existing Provisions | 7 000 | -22 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 324 292 | 335 283 | |
| Investments Fixed Assets | 4 000 000 | 4 000 000 | 3 750 000 |
| Investments In Subsidiaries | 4 000 000 | 4 000 000 | 3 750 000 |
| Net Current Assets Liabilities | 3 093 412 | 142 423 | 345 797 |
| Number Shares Issued Fully Paid | 15 300 | 15 300 | 15 300 |
| Operating Profit Loss | 12 932 | 24 096 | 24 863 |
| Other Interest Receivable Similar Income Finance Income | 2 023 | 98 | 3 228 |
| Other Payables Accrued Expenses | 28 | 40 | |
| Ownership Interest In Subsidiary Percent | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Prepayments | 110 500 | ||
| Profit Loss | 40 295 | 17 194 | 100 091 |
| Profit Loss On Ordinary Activities Before Tax | 14 955 | 24 194 | 78 091 |
| Property Plant Equipment Gross Cost | 3 132 883 | 3 404 848 | 3 414 848 |
| Provisions | 118 000 | 125 000 | 103 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 118 000 | 125 000 | 103 000 |
| Revenue From Sale Goods | 315 863 | 348 435 | 360 429 |
| Taxation Social Security Payable | 40 979 | 32 260 | 32 003 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -57 000 | ||
| Tax Expense Credit Applicable Tax Rate | 2 841 | 4 597 | 14 837 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -28 238 | 3 494 | -52 400 |
| Tax Increase Decrease From Effect Different Tax Rates On Some Earnings | 25 153 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -1 091 | 47 410 | |
| Tax Increase Decrease From Other Short-term Timing Differences | 397 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -25 340 | 7 000 | -22 000 |
| Total Assets Less Current Liabilities | 8 237 906 | 5 234 590 | 4 862 681 |
| Total Deferred Tax Expense Credit | 7 000 | -22 000 | |
| Trade Creditors Trade Payables | 80 000 | 8 773 | |
| Turnover Revenue | 315 863 | 348 435 | 360 429 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 25th, September 2023 |
accounts | Free Download (19 pages) |
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