Spotnails (holdings) Limited is a private limited company that can be found at 14 Pantglas Industrial Estate, Bedwas, Caerphilly CF83 3DR. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-02, this 5-year-old company is run by 3 directors and 1 secretary.
Director Alistair W., appointed on 10 January 2023. Director Christopher P., appointed on 28 September 2021. Director Craig B., appointed on 02 October 2018.
Changing the topic to secretaries, we can name: Alistair W., appointed on 10 January 2023.
The company is categorised as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was filed on 2023-10-25 and the due date for the next filing is 2024-11-08. Moreover, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 14 Pantglas Industrial Estate |
| Office Address2 | Bedwas |
| Town | Caerphilly |
| Post code | CF83 3DR |
| Country of origin | United Kingdom |
| Registration Number | 11600066 |
| Date of Incorporation | Tue, 2nd Oct 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (177 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 10 January 2023
Position: Secretary
Appointed: 10 January 2023
Position: Director
Appointed: 28 September 2021
Position: Director
Appointed: 02 October 2018
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Management Succession ( Wales) Ltd Partnership from Wrexham, Wales. The abovementioned PSC is categorised as "a limited partnership", has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Craig B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jason Q., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Management Succession ( Wales) Ltd Partnership
Unit J Yale Business Village Ellice Way, Wrexham, LL13 7YL, Wales
| Legal authority | Limited Partnership Act 2000 |
| Legal form | Limited Partnership |
| Country registered | Wales |
| Place registered | England & Wales |
| Registration number | Lp019855 |
| Notified on | 26 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Craig B.
| Notified on | 2 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason Q.
| Notified on | 2 October 2018 |
| Ceased on | 28 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-10-31 | 2021-01-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 34 696 | 55 015 |
| Current Assets | 79 789 | 60 138 |
| Debtors | 45 093 | 5 123 |
| Net Assets Liabilities | 143 143 | 143 910 |
| Other Debtors | 45 093 | 5 123 |
| Total Inventories | 995 910 | 941 313 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 76 148 | 206 687 |
| Accumulated Depreciation Impairment Property Plant Equipment | 218 826 | 3 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 083 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 187 131 | 1 845 939 |
| Average Number Employees During Period | 25 | 28 |
| Bank Borrowings Overdrafts | 301 974 | 318 065 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 93 647 | 79 627 |
| Corporation Tax Payable | 82 931 | 167 498 |
| Creditors | 1 948 321 | 2 419 027 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 463 | |
| Disposals Property Plant Equipment | 45 463 | |
| Fixed Assets | 1 741 999 | 1 579 559 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 41 197 | 19 087 |
| Increase From Amortisation Charge For Year Intangible Assets | 130 539 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 869 | |
| Intangible Assets | 1 229 242 | 1 098 703 |
| Intangible Assets Gross Cost | 1 305 390 | |
| Investments | 4 281 325 | 4 281 325 |
| Investments Fixed Assets | 4 281 325 | 4 281 325 |
| Investments In Group Undertakings | 4 281 325 | 4 281 325 |
| Net Current Assets Liabilities | -1 868 532 | -2 358 889 |
| Other Creditors | 448 182 | 255 019 |
| Other Taxation Social Security Payable | 147 576 | 163 964 |
| Profit Loss | 23 143 | 44 767 |
| Property Plant Equipment Gross Cost | 731 583 | 693 203 |
| Total Assets Less Current Liabilities | 2 412 793 | 1 922 436 |
| Trade Creditors Trade Payables | 11 034 | 4 |
| Trade Debtors Trade Receivables | 1 059 128 | 990 705 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 31st January 2023 filed on: 3rd, November 2023 |
accounts | Free Download (15 pages) |
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