Spittalhill Limited is a private limited company that can be found at Lake House, Market Hill, Royston SG8 9JN. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-11, this 5-year-old company is run by 5 directors.
Director Donald M., appointed on 11 June 2018. Director Elizabeth L., appointed on 11 June 2018. Director Jenny B., appointed on 11 June 2018.
The company is officially classified as "other mining and quarrying" (SIC code: 1450), "growing of cereals (except rice), leguminous crops and oil seeds" (SIC: 1110).
The last confirmation statement was sent on 2023-06-06 and the date for the subsequent filing is 2024-06-20. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Lake House |
Office Address2 | Market Hill |
Town | Royston |
Post code | SG8 9JN |
Country of origin | United Kingdom |
Registration Number | 11407419 |
Date of Incorporation | Mon, 11th Jun 2018 |
Industry | Other mining and quarrying |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 167 465 | 75 260 | 151 590 | 112 813 |
Current Assets | 214 592 | 116 226 | 204 114 | 150 728 |
Debtors | 47 127 | 40 966 | 52 524 | 37 915 |
Property Plant Equipment | 7 423 | 10 818 | 8 654 | 6 924 |
Net Assets Liabilities | 59 230 | 102 701 | 103 108 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 949 | 2 754 | 4 918 | 6 648 |
Creditors | 278 406 | 151 117 | 195 116 | 137 182 |
Disposals Property Plant Equipment | 1 197 | 5 000 | ||
Fixed Assets | 90 726 | 94 121 | 95 347 | 90 877 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 949 | 2 305 | 2 164 | 1 730 |
Net Current Assets Liabilities | -63 814 | -34 891 | 8 998 | 13 546 |
Number Shares Issued Fully Paid | 800 | 800 | 800 | 800 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 10 372 | 13 572 | 13 572 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 569 | 8 200 | ||
Total Assets Less Current Liabilities | 26 912 | 59 230 | 104 345 | 104 423 |
Biological Assets Cost Model | 86 693 | 83 953 | ||
Biological Assets Cost Model Gross | 83 303 | 86 693 | ||
Biological Assets Non-current | 83 303 | 86 693 | 83 953 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 500 | |||
Other Disposals Biological Assets Cost Model | 2 740 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 644 | 1 315 | ||
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model | 3 390 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/06 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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