5640 Limited in Spennymoor, DL16 6YU

Description

Data updated on: 01-11-2023

The company is known under the name of 5640 Limited. The company was originally established 16 years ago and was registered under 06688962 as the registration number. This headquarters of this company is situated in Spennymoor. You may find it at 7 Easby Court. This business's declared SIC number is 61900 which means Other telecommunications activities. 5640 Ltd reported its latest accounts for the period up to 2023-03-31. The latest confirmation statement was filed on 2023-09-15.

For this company, all of director's responsibilities have so far been met by David A. who was selected to lead the company in 2008 in September. The company had been led by Dudley M. till 2008-09-04. To help the directors in their tasks, this specific company has been utilizing the skillset of Barry S. as a secretary since the appointment on 2008-09-06.

David A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 856	141 194	178 807	196 510	228 753	254 233

Balance Sheet
Cash Bank In Hand	116 568	154 705	190 556	194 822	233 168	250 324
Cash Bank On Hand						250 324	227 432
Current Assets	120 336	156 663	193 516	200 032	236 082
Debtors	3 768	1 958	2 960	5 210	2 914	12 671
Net Assets Liabilities							245 342	239 930	254 001	264 700	250 121	240 900	239 471
Net Assets Liabilities Including Pension Asset Liability	103 856	141 194	178 807	196 510	228 753
Other Debtors					2 914	12 671
Property Plant Equipment						9 788	13 404
Tangible Fixed Assets	11 445	10 655	10 355	11 960	11 515	9 788

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	103 855	141 193	178 806	196 509	228 752	254 232
Shareholder Funds	103 856	141 194	178 807	196 510	228 753	254 233

Other Financial Data
Creditors							-6 634	-4 005	-9 248	-10 768	-431	-1 456	-1 322
Creditors Due Within One Year		26 124	25 064	15 482	18 844	18 550
Creditors Due Within One Year Total Current Liabilities	27 925	26 124
Fixed Assets	11 445	10 655	10 355	11 960	11 515
Net Current Assets Liabilities	92 411	130 539	168 452	184 550	217 238	244 445		217 593	237 619	251 233	239 476	233 005	233 641
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					1
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions		1 086	1 530	3 715	1 587
Tangible Fixed Assets Cost Or Valuation	17 390	18 476	20 006	23 721	25 308
Tangible Fixed Assets Depreciation	5 945	7 821	9 651	11 761	13 793	15 520
Tangible Fixed Assets Depreciation Charged In Period			1 830	2 110	2 032	1 727
Tangible Fixed Assets Depreciation Charge For Period		1 876
Total Assets Less Current Liabilities	103 856	141 194	178 807	196 510	228 753	254 233	246 550	241 013	255 184	265 908	250 481	241 260	239 831
Accruals Deferred Income Within One Year				1 108	1 190
Other Creditors Due Within One Year				1 916	1 997
Prepayments Accrued Income Current Asset				5 210	2 914
Taxation Social Security Due Within One Year				12 458	15 657

Company staff

Barry S.

Role: Secretary

Appointed: 06 September 2008

Latest update: 2 January 2024

David A.

Role: Director

Appointed: 06 September 2008

Latest update: 2 January 2024

People with significant control

David A.

Notified on 3 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 10/10/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10/10/2016

5640 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry S.

David A.

Dudley M.

Dmcs Secretaries Limited

People with significant control

David A.

Accounts Documents

Company filings

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