Spotmix (UK) Limited CONWY


Spotmix (UK) started in year 2004 as Private Limited Company with registration number 05251118. The Spotmix (UK) company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Conwy at Hafod Awel, 10 Llanddulas Avenue. Postal code: LL18 5HH.

At the moment there are 2 directors in the the firm, namely Susan D. and Jeries D.. In addition one secretary - Susan D. - is with the company. As of 18 September 2021, there was 1 ex director - Zaher D.. There were no ex secretaries.

This company operates within the LL18 5HH postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1074286 . It is located at Raynes Quarry, Llanddulas, Conwy with a total of 7 cars.

Spotmix (UK) Limited Address / Contact

Office Address Hafod Awel, 10 Llanddulas Avenue
Office Address2 Kinmel Bay
Town Conwy
Post code LL18 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05251118
Date of Incorporation Tue, 5th Oct 2004
Industry Manufacture of ready-mixed concrete
End of financial Year 31st October
Company age 17 years old
Account next due date Sun, 31st Jul 2022 (316 days left)
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Tue, 19th Oct 2021 (2021-10-19)
Last confirmation statement dated Mon, 5th Oct 2020

Company staff

Susan D.

Position: Director

Appointed: 01 February 2005

Susan D.

Position: Secretary

Appointed: 05 October 2004

Jeries D.

Position: Director

Appointed: 05 October 2004

Zaher D.

Position: Director

Appointed: 01 February 2005

Resigned: 03 December 2020

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Jeries D. The abovementioned PSC has significiant influence or control over the company,.

Jeries D.

Notified on 1 October 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-312019-10-312020-10-31
Balance Sheet
Cash Bank On Hand38 5285 24835 40652 055
Current Assets167 62628 83742 15169 028
Debtors129 09823 5896 74516 973
Net Assets Liabilities124 21093 48062 92470 903
Other Debtors89 37810 8883 572 
Property Plant Equipment296 633238 143158 056128 392
Other
Accrued Liabilities Deferred Income2 4002 4001 7501 750
Accumulated Depreciation Impairment Property Plant Equipment285 410337 266189 090215 754
Average Number Employees During Period  22
Corporation Tax Payable 128
Creditors136 49794 23759 60437 317
Current Tax For Period 126
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-9 252-8 480-9 993-3 913
Finance Lease Liabilities Present Value Total136 49794 23759 60437 317
Further Item Deferred Expense Credit Component Total Deferred Tax Expense16 4241 4692 8945 972
Increase From Depreciation Charge For Year Property Plant Equipment 56 54841 15929 458
Net Current Assets Liabilities-12 194-33 705-25 906-8 491
Number Shares Issued Fully Paid 10  
Other Creditors90 9233 74223 11732 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 4 692189 3352 794
Other Disposals Property Plant Equipment 6 634228 2633 000
Other Taxation Social Security Payable23 3259 9758 4597 503
Par Value Share 1  
Property Plant Equipment Gross Cost582 043575 409347 146344 146
Provisions For Liabilities Balance Sheet Subtotal23 73216 7219 62211 681
Taxation Including Deferred Taxation Balance Sheet Subtotal23 73216 7219 62211 681
Tax Tax Credit On Profit Or Loss On Ordinary Activities7 172-7 010-7 0972 065
Total Assets Less Current Liabilities284 439204 438132 150119 901
Total Deferred Tax Expense Credit7 172-7 011-7 0992 059
Trade Creditors Trade Payables14 5394 16496-75
Trade Debtors Trade Receivables39 72012 7013 17316 973

Transport Operator Data

Raynes Quarry
Address Llanddulas , Colwyn Bay
City Conwy
Post code LL29 9YS
Vehicles 7

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st October 2020
filed on: 10th, February 2021
Free Download (9 pages)

Company search

Advertisements