Founded in 2017, Spire Decorating, classified under reg no. 10700897 is an active company. Currently registered at 8 Marlborough Road SP1 3TH, Salisbury the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Thomas M., Nicola N. and Ryan M.. Of them, Ryan M. has been with the company the longest, being appointed on 31 March 2017 and Thomas M. has been with the company for the least time - from 21 April 2020. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Marlborough Road |
Town | Salisbury |
Post code | SP1 3TH |
Country of origin | United Kingdom |
Registration Number | 10700897 |
Date of Incorporation | Fri, 31st Mar 2017 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Seamus M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Thomas M.
Notified on | 5 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Seamus M.
Notified on | 31 March 2017 |
Ceased on | 5 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 337 | 23 451 | 31 743 | 49 971 | 22 618 | 31 936 |
Current Assets | 170 367 | 196 979 | 179 183 | 212 039 | 79 879 | 164 211 |
Debtors | 126 030 | 173 528 | 145 940 | 160 568 | 55 761 | 131 525 |
Net Assets Liabilities | 91 077 | 135 682 | 85 309 | 5 815 | 13 815 | 79 232 |
Other Debtors | 72 274 | 42 445 | 81 107 | 27 703 | 59 486 | |
Property Plant Equipment | 23 200 | 24 789 | 53 503 | 42 456 | ||
Total Inventories | 1 500 | 1 500 | 1 500 | 750 | ||
Other | ||||||
Amount Specific Advance Or Credit Directors | 34 999 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 34 999 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 34 999 | |||||
Accrued Liabilities | 3 000 | 3 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 640 | 10 808 | 21 855 | 31 931 | ||
Average Number Employees During Period | 2 | 2 | 5 | 4 | 4 | 3 |
Corporation Tax Payable | 25 548 | 13 465 | ||||
Creditors | 79 290 | 27 840 | 113 953 | 249 331 | 100 454 | 116 059 |
Finance Lease Liabilities Present Value Total | 27 840 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 640 | 6 168 | 11 047 | 10 076 | ||
Net Current Assets Liabilities | 91 077 | 140 322 | 65 230 | -37 292 | -20 575 | 48 152 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | |||||
Other Creditors | 3 500 | 12 491 | 35 990 | 20 014 | 52 563 | |
Other Taxation Social Security Payable | 5 310 | 53 157 | 101 462 | 212 377 | 76 893 | 63 496 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 23 200 | 29 429 | 64 311 | 64 311 | 70 301 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 710 | 10 396 | 8 066 | 7 290 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 23 200 | 6 229 | 34 882 | 5 990 | ||
Total Assets Less Current Liabilities | 91 077 | 163 522 | 90 019 | 16 211 | 21 881 | 86 522 |
Trade Creditors Trade Payables | 964 | 3 547 | ||||
Trade Debtors Trade Receivables | 91 031 | 101 254 | 103 495 | 79 461 | 28 058 | 72 039 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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