Sph Assessors And Associates started in year 2004 as Private Limited Company with registration number 05064456. The Sph Assessors And Associates company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bristol at 53 Meadgate. Postal code: BS16 7BB.
The company has one director. Stephen H., appointed on 5 March 2004. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex secretary - Christopher R.. There were no ex directors.
| Office Address | 53 Meadgate |
| Office Address2 | Emersons Green |
| Town | Bristol |
| Post code | BS16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 05064456 |
| Date of Incorporation | Fri, 5th Mar 2004 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 05 March 2004
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Stephen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 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 | 17 426 | 18 301 | 22 950 | 23 001 | 25 525 | 21 958 | 16 482 | 8 293 | |||||
| Current Assets | 26 884 | 20 375 | 25 661 | 25 661 | 26 154 | 27 680 | 35 452 | 35 175 | 38 550 | 27 260 | 28 941 | 8 650 | |
| Debtors | 13 807 | 13 378 | 12 045 | 12 045 | 8 728 | 9 379 | 12 502 | 12 174 | 13 025 | 5 302 | 13 524 | 357 | |
| Net Assets Liabilities | 22 754 | 24 872 | 30 121 | 30 623 | 34 964 | 22 907 | 25 916 | 6 810 | |||||
| Other Debtors | 1 106 | 156 | 1 236 | 1 407 | 1 636 | 1 404 | 2 609 | ||||||
| Property Plant Equipment | 419 | 209 | |||||||||||
| Cash Bank In Hand | 13 077 | 6 997 | 13 616 | 13 616 | 17 426 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 619 | 14 607 | 21 468 | 21 468 | 22 754 | ||||||||
| Tangible Fixed Assets | 21 | 21 | 61 | 30 | 30 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 18 519 | 14 507 | 21 368 | 21 368 | 22 654 | ||||||||
| Other | |||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 199 | 1 199 | 1 199 | 1 199 | 209 | 419 | 628 | 628 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 628 | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Corporation Tax Payable | 329 | 1 452 | |||||||||||
| Corporation Tax Recoverable | 1 475 | 357 | |||||||||||
| Creditors | 3 400 | 2 808 | 5 331 | 4 552 | 4 005 | 4 562 | 3 025 | 1 840 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 210 | 209 | ||||||||||
| Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Net Current Assets Liabilities | 18 598 | 14 546 | 21 438 | 21 438 | 22 754 | 24 872 | 30 121 | 30 623 | 34 545 | 22 698 | 25 916 | 6 810 | |
| Other Creditors | 2 268 | 2 269 | 2 268 | 2 268 | 1 670 | 3 158 | 2 532 | 1 840 | |||||
| Other Taxation Social Security Payable | 232 | -92 | |||||||||||
| Property Plant Equipment Gross Cost | 1 199 | 1 199 | 1 199 | 1 199 | 628 | 628 | 628 | 628 | |||||
| Taxation Social Security Payable | 1 360 | 2 410 | 1 460 | 1 421 | -1 051 | ||||||||
| Trade Creditors Trade Payables | 571 | -821 | 653 | 824 | 914 | 1 404 | 1 544 | ||||||
| Trade Debtors Trade Receivables | 7 622 | 9 223 | 11 266 | 10 767 | 11 389 | 2 423 | 10 915 | ||||||
| Capital Employed | 18 619 | 14 607 | 21 468 | 21 468 | 22 754 | ||||||||
| Creditors Due Within One Year | 8 286 | 5 829 | 4 223 | 4 223 | 3 400 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 92 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 107 | 1 199 | 1 199 | 1 199 | |||||||||
| Tangible Fixed Assets Depreciation | 1 086 | 1 138 | 1 169 | 1 199 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | 31 | 30 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, June 2023 |
accounts | Free Download (5 pages) |
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