J M Spink Limited in Wakefield, WF3 2HS

Description

Data updated on: 01-11-2023

07641833 is a registration number for J M Spink Limited. It was registered as a Private Limited Company on 2011-05-20. It has been present on the market for 13 years. The firm can be reached at 52 Cherry Tree Walk East Ardsley in Wakefield. The main office's post code assigned to this location is WF3 2HS. This firm's registered with SIC code 33190, that means Repair of other equipment. J M Spink Ltd released its latest accounts for the period up to 2022-07-31. The business most recent annual confirmation statement was released on 2023-05-20.

As found in this enterprise's executives data, since 2022-05-27 there have been two directors: Thomas S. and Antony S..

Antony S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand					46 347	65 809	32 363	37 096	76 942	88 056	118 212	88 694
Current Assets	47 966	30 357	39 660	58 501	79 819	74 025	56 903	47 696	86 189	100 578	126 499	101 619
Debtors	7 552	16 568	8 668	17 103	33 472	8 216	24 540	10 600	9 247	12 522	8 287	12 925
Net Assets Liabilities					58 795	57 938	50 269	41 119	68 340	82 571	109 181	92 185
Other Debtors					6 880	6 880	6 880	6 880	9 145	6 758	6 758	9 201
Property Plant Equipment					1 291	966	723	541	1 448	992	744	558
Cash Bank In Hand	40 414	13 789	30 992	41 398	46 347
Intangible Fixed Assets	27 000	24 000	21 000	18 000	15 000
Net Assets Liabilities Including Pension Asset Liability	42 945	38 329	49 528	61 896	58 795
Tangible Fixed Assets	4 125	3 083	2 305	1 725	1 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 845	38 229	49 428	61 796	58 695

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000	18 000	21 000	24 000	27 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					4 229	4 554	4 797	4 979	5 462	5 918	6 166	6 352
Additions Other Than Through Business Combinations Property Plant Equipment									1 390
Average Number Employees During Period					2	2	2	3	3	3	3	2
Creditors					37 315	29 053	16 357	13 118	22 297	18 999	18 062	9 992
Fixed Assets	31 125	27 083	23 305	19 725	16 291	12 966	9 723	6 541	4 448	992
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						325	243	182	483	456	248	186
Intangible Assets					15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	12 681	11 246	26 223	42 171	42 504	44 972	40 546	34 578	63 892	81 579	108 437	91 627
Other Creditors					19 955	6 161	1 233	2 138	5 818	729	1 567
Property Plant Equipment Gross Cost					5 520	5 520	5 520	5 520	6 910	6 910	6 910	6 910
Taxation Social Security Payable					14 852	21 292	12 816	7 313	15 031	16 620	14 745	8 242
Trade Creditors Trade Payables					2 508	1 600	2 308	3 667	1 650	1 650	1 750	1 750
Trade Debtors Trade Receivables					26 592	1 336	17 660	3 720	102	5 764	1 529	3 724
Capital Employed	42 945	38 329	49 528	61 896	58 795
Creditors Due Within One Year	35 285	19 111	13 437	16 330	37 315
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		49	49	49	49
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	861
Share Capital Allotted Called Up Paid	49	49	49	49	49
Tangible Fixed Assets Cost Or Valuation	5 520	5 520	5 520	5 520	5 520
Tangible Fixed Assets Depreciation	1 395	2 437	3 215	3 795	4 229
Tangible Fixed Assets Depreciation Charged In Period		1 042	778	580	434
Total Assets Less Current Liabilities	43 806	38 329

Company staff

Thomas S.

Role: Director

Appointed: 27 May 2022

Latest update: 4 February 2024

Antony S.

Role: Director

Appointed: 20 May 2011

Latest update: 4 February 2024

People with significant control

Antony S.

Notified on 20 January 2022

Nature of control:

substantial control or influence

John S.

Notified on 1 July 2016

Ceased on 20 January 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 March 2014
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 March 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

J M Spink Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Antony S.

Graham S.

John S.

People with significant control

Antony S.

John S.

Accounts Documents

Company filings

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