Spm Dawson Whyte (life & Pensions) Limited in Holywood, BT18 9DP

Description

Data updated on: 01-11-2023

Spm Dawson Whyte (life & Pensions) Limited with reg. no. NI019666 has been competing in the field for 38 years. This particular Private Limited Company is officially located at 1a Church View, in Holywood and their area code is BT18 9DP. Started as Dawson Whyte (life & Pensions), this business used the business name up till 2015-08-20, then it was replaced by Spm Dawson Whyte (life & Pensions) Limited. This company's principal business activity number is 66220 which means Activities of insurance agents and brokers. Fri, 31st Mar 2023 is the last time the company accounts were reported.

According to the latest update, there seems to be only a single director in the company: Stephen M. (since 2015-04-02). For 29 years William D., had performed the duties for the following firm up until the resignation on 2015-04-02. As a follow-up another director, specifically James W. gave up the position in April 2015.

Stephen M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Previous company's names
Spm Dawson Whyte (life & Pensions) Limited 2015-08-20
Dawson Whyte (life & Pensions) Limited 1986-07-18

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	63 781	41 026	62 157	44 820	81 441	56 348

Balance Sheet
Cash Bank On Hand							90 409	112 715	78 548	127 939	183 861	180 646	144 480
Current Assets	134 048	77 519	106 476	78 951	91 150	67 010	91 358	112 715	80 285	127 939	187 101	180 646	144 480
Debtors	35 041	35 111	77 740	38 793		2 883	949		1 737		3 240
Net Assets Liabilities							77 296	99 860	74 063	108 743	122 965	116 217	95 498
Property Plant Equipment							6 996	8 161	6 380	6 312	4 758	2 831	1 784
Cash Bank In Hand	99 007	42 408	28 736	40 158	91 150	64 127
Net Assets Liabilities Including Pension Asset Liability	63 781	41 026	62 157	44 820	81 441	56 348
Tangible Fixed Assets	1 376	5 181	1 665	2 893	2 164	1 566

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	61 781	39 026	60 157	42 820	79 441	54 348
Shareholder Funds	63 781	41 026	62 157	44 820	81 441	56 348

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 821	8 209	10 590	12 914	15 548	17 475	18 522
Average Number Employees During Period							4	4	4	5	5	5	4
Creditors							21 058	21 016	12 602	25 508	18 894	31 820	24 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment								65
Fixed Assets	1 376	5 181	1 665	2 893	2 164	1 566	6 996	8 161	6 380	6 312	4 758	2 831	1 784
Increase From Depreciation Charge For Year Property Plant Equipment								2 453	2 381	2 324	2 634	1 927	1 047
Net Current Assets Liabilities	62 405	35 845	60 492	41 927	79 277	54 782	70 300	91 699	67 683	102 431	168 207	148 826	119 541
Property Plant Equipment Gross Cost							12 817	16 370	16 970	19 226	20 306	20 306	20 306
Total Additions Including From Business Combinations Property Plant Equipment								3 553	600	2 256	1 080
Total Assets Less Current Liabilities	63 781	41 026	62 157	44 820	81 441	56 348	77 296	99 860	74 063	108 743	172 965	151 657	121 325
Creditors Due Within One Year Total Current Liabilities	71 643	41 674
Tangible Fixed Assets Additions		5 100	900	2 078
Tangible Fixed Assets Cost Or Valuation	8 114	13 214	9 114	8 249	8 248	8 248
Tangible Fixed Assets Depreciation	6 738	8 033	7 449	5 356	6 084	6 682
Tangible Fixed Assets Depreciation Charge For Period		1 295
Creditors Due Within One Year		41 674	45 984	37 024	11 873	12 228
Tangible Fixed Assets Depreciation Charged In Period			416	723	729	598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 000	2 816
Tangible Fixed Assets Disposals			5 000	2 943

Company staff

Stephen M.

Role: Director

Appointed: 02 April 2015

Latest update: 25 April 2024

William D.

Role: Director

Appointed: 18 July 1986

Resigned: 02 April 2015

Latest update: 25 April 2024

James W.

Role: Director

Appointed: 18 July 1986

Resigned: 02 April 2015

Latest update: 25 April 2024

James W.

Role: Secretary

Appointed: 18 July 1986

Resigned: 02 April 2015

Latest update: 25 April 2024

William D.

Role: Director

Appointed: 18 July 1986

Resigned: 01 September 2003

Latest update: 25 April 2024

People with significant control

Stephen M.

Notified on 13 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 6 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	6 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 May 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 September 2016
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

Spm Dawson Whyte (life & Pensions) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

William D.

James W.

James W.

William D.

People with significant control

Stephen M.

Accounts Documents

Company filings

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