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Spn Professional Services Limited SEAHAM

Founded in 2014, Spn Professional Services, classified under reg no. 08959948 is an active company. Currently registered at 1-2 Adelaide Row SR7 7EF, Seaham the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Sean N., appointed on 26 March 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Leann N.. There were no ex secretaries.

Spn Professional Services Limited Address / Contact

Office Address 1-2 Adelaide Row
Town Seaham
Post code SR7 7EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08959948
Date of Incorporation Wed, 26th Mar 2014
Industry Solicitors
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Sean N.

Position: Director

Appointed: 26 March 2014

Leann N.

Position: Director

Appointed: 08 July 2014

Resigned: 01 April 2017

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Sean N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Leann N. This PSC owns 25-50% shares and has 25-50% voting rights.

Sean N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Leann N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 650257       
Balance Sheet
Cash Bank On Hand 1 0968 5045872 6383 7612 0681 772126
Current Assets29 04344 02852 5365 0997 19815 1577 31811 4366 484
Debtors17 61042 93244 0324 5124 5609 9965 2509 6646 358
Net Assets Liabilities -95923 367   3 9485 9105 895
Other Debtors   4 1404 1409 9403 2148 6325 598
Property Plant Equipment 25 74320 1655714572 0972 2311 8153 549
Cash Bank In Hand11 4331 096       
Net Assets Liabilities Including Pension Asset Liability2 650257       
Tangible Fixed Assets32 58025 743       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2 648255       
Shareholder Funds2 650257       
Other
Accumulated Depreciation Impairment Property Plant Equipment 11 63217 2102 4692 5832 8161 9623 0683 983
Additions Other Than Through Business Combinations Property Plant Equipment        2 649
Corporation Tax Payable 9 75011 29497   1 0241 060
Creditors 21 40149 3345 2637 5837 7415 6016 9103 464
Depreciation Rate Used For Property Plant Equipment        33
Increase From Depreciation Charge For Year Property Plant Equipment  5 5781711142339081 106915
Net Current Assets Liabilities-6 015-5 3013 202-164-3856 0161 7174 5263 020
Other Creditors   9758008508501 9931 993
Other Taxation Social Security Payable 1 3491 4453 3486 7836 8914 7514 917411
Property Plant Equipment Gross Cost 37 37537 3753 0403 0404 9134 1934 8837 532
Provisions For Liabilities Balance Sheet Subtotal       431674
Total Assets Less Current Liabilities26 56520 44223 367407729 5133 9486 3416 569
Trade Debtors Trade Receivables 42 93244 032372420562 0361 032760
Amount Specific Advance Or Credit Directors   4 1404 1409 9402 7294 635 
Amount Specific Advance Or Credit Made In Period Directors    9 4006 0001 3795 906 
Amount Specific Advance Or Credit Repaid In Period Directors    9 4002008 5904 000 
Accrued Liabilities 590590940     
Average Number Employees During Period  211111 
Creditors Due After One Year23 72720 185       
Creditors Due Within One Year35 05849 329       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14 912  1 762  
Disposals Property Plant Equipment   34 335  2 094  
Finance Lease Liabilities Present Value Total 21 40120 768      
Loans From Directors  482      
Number Shares Allotted22       
Par Value Share11       
Provisions For Liabilities Charges188        
Secured Debts27 26823 726       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions37 375        
Tangible Fixed Assets Cost Or Valuation37 375        
Tangible Fixed Assets Depreciation4 79511 632       
Tangible Fixed Assets Depreciation Charged In Period4 7956 837       
Value-added Tax Payable  14 7552 948     
Total Additions Including From Business Combinations Property Plant Equipment     1 8731 374690 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 20th, December 2023 		Free Download (8 pages)

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