Cm Spittle Property Services Ltd in Addlestone, KT15 3BG

Description

Data updated on: 01-11-2023

Cm Spittle Property Services is a company with it's headquarters at KT15 3BG Addlestone at Unit 7A, Kings Road Works Kings Road. This company has been registered in year 2013 and is registered under reg. no. 08786747. This company has existed on the British market for 11 years now and company current status is active. The firm's classified under the NACE and SIC code 43390 which means Other building completion and finishing. Wed, 30th Nov 2022 is the last time when company accounts were filed.

There seems to be a single managing director at the moment supervising the business, namely Clifford S. who's been performing the director's duties since 2013/11/22.

Clifford S. is the individual who has control over this firm, 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 058	15 028

Balance Sheet
Current Assets	31 870	19 053	28 323	56 161	16 576	4 042	33 422	33 553	30 013
Net Assets Liabilities			8 520	36 432	5 851	-6 555	-348	687	11 538
Cash Bank In Hand	23 023	12 760	12 465
Debtors	8 347	5 793	15 358
Net Assets Liabilities Including Pension Asset Liability	13 058	15 028	8 170
Stocks Inventory	500	500	500
Tangible Fixed Assets	10 240	8 192	8 554

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 958	14 928	8 070
Shareholder Funds	13 058	15 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			700	750	750	950	700	700	560
Average Number Employees During Period					1	1	1	2	2
Creditors			27 657	31 747	17 224	15 353	10 714	29 064	30 708
Fixed Assets	10 240	8 192	8 554	9 659	5 582	4 272	3 617	21 623	27 115
Net Current Assets Liabilities	3 418	7 436	-34	27 523	1 019	-9 877	24 652	7 449	2 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	630	248	987	3 109	1 667	1 434	1 944	2 960	3 510
Total Assets Less Current Liabilities	13 658	15 028	8 520	37 182	6 601	-5 605	28 269	29 072	29 930
Advances Credits Directors		960
Advances Credits Made In Period Directors			5 344
Advances Credits Repaid In Period Directors			6 304
Capital Employed		15 028	8 170
Creditors Due Within One Year	29 082	11 865	28 357
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			350
Accruals Deferred Income	600	600
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 800		2 500
Tangible Fixed Assets Cost Or Valuation	12 800	12 800	15 300
Tangible Fixed Assets Depreciation	2 560	4 608	6 746
Tangible Fixed Assets Depreciation Charged In Period	2 560	2 048	2 138
Amount Specific Advance Or Credit Directors		960

Company staff

Clifford S.

Role: Director

Appointed: 22 November 2013

Latest update: 30 April 2024

People with significant control

Clifford S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-11-22
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017

Cm Spittle Property Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford S.

People with significant control

Clifford S.

Accounts Documents

Company filings

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