Spikemore Limited in Nottingham, NG13 8BG

Description

Data updated on: 01-11-2023

Spikemore Limited can be contacted at Nottingham at Ash Tree House, 2 Long Acre. Anyone can find this business using the post code - NG13 8BG. The company has been in business on the British market for thirty seven years. This company is registered under the number 02110292 and company's last known state is active. The enterprise's declared SIC number is 62020: Information technology consultancy activities. The firm's most recent annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was released on 2023-06-22.

Joseph H. is this enterprise's only managing director, who was arranged to perform management duties in 1991. To help the directors in their tasks, the company has been utilizing the skillset of Catherine H. as a secretary since June 1991.

Executives who have control over the firm are as follows: Joseph H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Catherine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 719	14 403	15 100	15 788

Balance Sheet
Cash Bank In Hand	31 359	15 310	14 366	18 389
Cash Bank On Hand				18 389	11 148	10 883	11 776	12 848	7 466	3 856
Current Assets	31 359	26 930	22 816	28 919	21 093	19 853	21 136	15 248	10 826	7 696	13 153	8 535
Debtors		11 620	8 450	10 530	9 945	8 970	9 360	2 400	3 360	3 840
Property Plant Equipment				749	563	388	291	349	1 675	1 695
Tangible Fixed Assets	350	900	847	749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 619	14 303	15 000	15 688
Shareholder Funds	14 719	14 403	15 100	15 788

Other Financial Data
Accrued Liabilities				900	930	775
Accumulated Depreciation Impairment Property Plant Equipment				832	1 018	1 087	1 184	1 301	1 860	2 425
Average Number Employees During Period				2	2	2	2	2	2	2	1	1
Corporation Tax Payable				515	780
Creditors				13 880	7 198	7 479	7 842	9 082	10 490	7 707	12 779	7 418
Creditors Due Within One Year	16 990	13 427	8 563	13 880
Disposals Decrease In Depreciation Impairment Property Plant Equipment						61
Disposals Property Plant Equipment						106
Fixed Assets										1 695	1 271	1 044
Increase From Depreciation Charge For Year Property Plant Equipment					186	130	97	117	559	565
Loans From Directors				2 631	173	40
Net Current Assets Liabilities	14 369	13 503	14 253	15 039	13 895	12 374	13 294	6 166	336	-11	374	1 117
Nominal Value Allotted Share Capital				100	100	100	100	100
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors						815	960	800	830	830
Other Taxation Social Security Payable				5 056	509	6 664	6 882	8 282	9 660	5 513
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 581	1 581	1 475	1 475	1 650	3 535	4 120
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 200	229	152
Tangible Fixed Assets Cost Or Valuation	1 050	1 200	1 429	1 581
Tangible Fixed Assets Depreciation	700	300	582	832
Tangible Fixed Assets Depreciation Charged In Period		300	282	250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		700
Tangible Fixed Assets Disposals		1 050
Total Additions Including From Business Combinations Property Plant Equipment								175	1 885	585
Total Assets Less Current Liabilities	14 719	14 403	15 100	15 788	14 458	12 762	13 585	6 515	2 011	1 684	1 645	2 161
Trade Debtors Trade Receivables				10 530	9 945	8 970	9 360	2 400	3 360	3 840
Value-added Tax Payable				4 778	4 806	4 590
Bank Borrowings Overdrafts										1 364

Company staff

Catherine H.

Role: Secretary

Appointed: 22 June 1991

Latest update: 25 March 2024

Joseph H.

Role: Director

Appointed: 22 June 1991

Latest update: 25 March 2024

People with significant control

Joseph H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Catherine H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 6 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 September 2013

Spikemore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Joseph H.

People with significant control

Joseph H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Spikemore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine H.

Joseph H.

People with significant control

Joseph H.

Catherine H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013