A & F Spiers Ltd in Kilkeel, BT34 4SP

Description

Data updated on: 22-04-2024

2005 signifies the beginning of A & F Spiers Ltd, the company registered at 6 Millbay Road, in Kilkeel. It was created on 2005-04-06. The company's registered no. was NI054540 and its postal code was BT34 4SP. This firm had been active on the British market for approximately 19 years until 2024-04-02.

Regarding to this specific business, the majority of director's responsibilities had been fulfilled by Thomas S. and Francene S.. When it comes to these two people, Thomas S. had administered the business for the longest time, having become a vital addition to the Management Board on 2005.

Executives who controlled the firm include: Thomas S. had substantial control or influence over the company. Francene S. owned 1/2 or less of company shares, had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 869	-41 125	-48 157	-125 805	-85 512

Balance Sheet
Cash Bank In Hand	12 841	312	25	4 079	14 948
Current Assets	644 957	597 428	599 525	82 828	88 948	113 714	84 823	77 096	75 944	82 435	197 113	8 330
Debtors			2 384	6 749	2 000
Net Assets Liabilities					-85 512	-60 354	-45 867	-49 900	-52 433	-53 176	-3 814	-65 100
Net Assets Liabilities Including Pension Asset Liability	-31 869	-41 125	-48 157	-125 805	-85 512
Stocks Inventory	35 000			72 000	72 000
Tangible Fixed Assets					283

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-41 869	-51 125	-58 157	-135 805	-95 512
Shareholder Funds	-31 869	-41 125	-48 157	-125 805	-85 512

Other Financial Data
Creditors					104 703	96 450	59 342	67 002	49 186	31 570	31 678	31 932
Creditors Due After One Year	547 837	517 102	517 601	103 780	104 703
Creditors Due Within One Year	128 989	121 451	130 081	104 853	70 040
Current Asset Investments	597 116	597 116	597 116
Fixed Assets					283	868	6 462	5 026	3 830	3 064	2 451	1 961
Net Current Assets Liabilities	515 968	475 977	469 444	-22 025	18 908	35 228	7 013	12 076	-7 077	-24 670	25 413	-35 129
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions					424
Tangible Fixed Assets Cost Or Valuation	987	987	987	987	1 411
Tangible Fixed Assets Depreciation	987	987	987	987	1 128
Tangible Fixed Assets Depreciation Charged In Period					141
Total Assets Less Current Liabilities	515 968	475 977	469 444	-22 025	19 191	36 096	13 475	17 102	-3 247	-21 606	27 864	-33 168
Average Number Employees During Period										2

Company staff

Thomas S.

Role: Director

Appointed: 06 April 2005

Latest update: 13 April 2024

Thomas S.

Role: Secretary

Appointed: 06 April 2005

Latest update: 13 April 2024

Francene S.

Role: Director

Appointed: 06 April 2005

Latest update: 13 April 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Francene S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 September 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 21 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 January 2014

A & F Spiers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Thomas S.

Francene S.

Dorothy K.

People with significant control

Thomas S.

Francene S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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A & F Spiers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Thomas S.

Francene S.

Dorothy K.

People with significant control

Thomas S.

Francene S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014