Spill Doctor Uk Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Spill Doctor Uk Limited has been prospering in the United Kingdom for at least twenty two years. Registered under the number 04450386 in the year 2002, the company is located at 22 Harborough Road, Northampton NN2 7AZ. The company currently known as Spill Doctor Uk Limited was known as Mainstay Enterprises until 2023-10-05 at which point the name got changed. This enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 31st May 2022 and the latest confirmation statement was submitted on 29th June 2023.

Kevin M. and Gail M. are listed as enterprise's directors and have been working on the company success since July 2002. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Kevin M. as a secretary since July 2002.

Previous company's names
Spill Doctor Uk Limited 2023-10-05
Mainstay Enterprises Limited 2002-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 336	-36 895	-47 224	-68 799	-82 633	-88 083

Balance Sheet
Cash Bank In Hand	655	1 838	34 335	7 604	2 536	3 178
Cash Bank On Hand						3 178	212	53	110	111	634	2 745	266
Current Assets	50 891	28 996	102 173	107 218	61 188	66 363	63 025	67 562	67 619	67 620	64 695	27 681	25 224
Debtors	47 803	26 413	67 838	99 614	58 652	63 185	62 813	67 509	67 509	67 509	64 060	24 936	24 958
Other Debtors						37 288	36 200	50 463	50 463	50 463	50 463	24 892	24 892
Stocks Inventory	2 433	745
Tangible Fixed Assets	2 060	1 545	1 158	868	651
Net Assets Liabilities Including Pension Asset Liability	-30 336	-36 895

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-30 338	-36 897	-32 226	-68 801	-82 635	-88 085
Shareholder Funds	-30 336	-36 895	-47 224	-68 799	-82 633	-88 083

Other Financial Data
Accrued Liabilities Deferred Income						6 872	12 012	16 613	21 613	27 613	33 763	39 577	42 037
Amounts Owed To Directors						78 220	90 061	106 545	119 533
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts									40
Creditors						154 446	167 379	191 283	209 311	203 436	208 440	178 429	181 965
Creditors Due Within One Year		67 436	150 555	176 885	144 472	154 446
Net Current Assets Liabilities	-32 396	-38 440	-48 382	-69 667	-83 284	-88 083	-104 354	-123 721	-141 692	-135 816	-143 745	-150 748	-156 741
Nominal Value Allotted Share Capital							2	2	2
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Remaining Borrowings						50 000	50 000	50 000	50 000	50 000	50 000	23 000	23 000
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments													43
Prepayments Accrued Income						4 849	9 557
Recoverable Value-added Tax						2 767	10					44	23
Secured Debts			55 088	110 883	50 000	50 000
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 145	14 145	14 145	14 145	14 145
Tangible Fixed Assets Depreciation	12 085	12 600	12 987	13 277	13 494
Tangible Fixed Assets Depreciation Charged In Period			387	290	217	651
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						14 145
Tangible Fixed Assets Disposals						14 145
Total Assets Less Current Liabilities	-30 336	-36 895	-47 224	-68 799	-82 633	-88 083	-104 354	-123 721	-141 692	-135 816	-143 746	-150 748	-156 741
Trade Creditors Trade Payables						19 354	15 306	18 125	18 125	6 290	5 196	5 193	4 941
Trade Debtors Trade Receivables						18 281	17 046	17 046	17 046	17 046	13 597
Loans From Directors									119 533	119 533	119 481
Creditors Due Within One Year Total Current Liabilities	83 287	67 436
Fixed Assets	2 060	1 545
Tangible Fixed Assets Depreciation Charge For Period		515

Company staff

Kevin M.

Role: Director

Appointed: 04 July 2002

Latest update: 15 February 2024

Kevin M.

Role: Secretary

Appointed: 04 July 2002

Latest update: 15 February 2024

Gail M.

Role: Director

Appointed: 04 July 2002

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Kevin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gail M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gail M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 October 2013

Spill Doctor Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Kevin M.

Gail M.

White Rose Formations Limited

Wrf International Limited

People with significant control

Kevin M.

Gail M.

Accounts Documents

Company filings

Filing category

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