Sp Law Incorporating Martin Adams & Mccoll Ltd in Northampton, NN1 5AA

Description

Data updated on: 01-11-2023

08942695 is a registration number used by Sp Law Incorporating Martin Adams & Mccoll Ltd. The company was registered as a Private Limited Company on 2014-03-17. The company has been on the market for ten years. This company can be contacted at 8 Spencer Parade in Northampton. The company's area code assigned is NN1 5AA. This business's Standard Industrial Classification Code is 69102 which means Solicitors. Sp Law Incorporating Martin Adams & Mccoll Limited released its account information for the period up to April 30, 2022. The firm's most recent annual confirmation statement was released on March 17, 2023.

According to the information we have, this limited company was created ten years ago and has been presided over by eight directors, and out of them three (Mark N., Sundip P. and Hassan S.) are still in the management.

Executives who have control over the firm are as follows: Hassan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sundip P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2020-10-31	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	34 084	64 918

Balance Sheet
Cash Bank In Hand	153 342	97 938
Cash Bank On Hand		97 938	67 047	138 343	192 084	123 942	219 242	184 086	132 757	117 816
Current Assets	229 139	169 901	245 474	332 759	414 038	328 741	451 912	399 449	459 944	432 969
Debtors	52 695	51 171	65 540	73 574	121 743	62 856	115 097	111 468	223 814	257 306
Intangible Fixed Assets	860 000	645 000
Other Debtors		10 436	36 512	19 647	57 627	13 060	48 167	77 714	79 426	92 088
Property Plant Equipment		23 286	18 434	22 624	21 389	20 869	22 974	18 859	22 505	19 073
Stocks Inventory	23 102	20 792
Tangible Fixed Assets	21 713	23 286
Total Inventories		20 792	112 887	120 842	100 211	141 943	117 573	103 895	103 373	57 847
Net Assets Liabilities							95 173	97 688	167 019	134 322

Capital & Reserves
Called Up Share Capital	104	104
Profit Loss Account Reserve	33 980	64 814
Shareholder Funds	34 084	64 918

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		430 000	609 167	824 167	1 039 167	1 075 000	1 075 000		1 075 000
Accumulated Depreciation Impairment Property Plant Equipment		15 000	19 852	27 718	34 848	40 195	40 195	45 838	52 346	58 285
Average Number Employees During Period		18	21	30	28	28		23	18	22
Creditors		773 269	655 115	587 026	430 070	318 442	50 000	42 094	32 303	22 113
Creditors Due Within One Year	1 076 768	773 269
Fixed Assets	881 713	668 286	484 267	273 457	57 222	20 869	22 974	18 859	22 505	19 073
Increase From Amortisation Charge For Year Intangible Assets			179 167	215 000	215 000	35 833
Increase From Depreciation Charge For Year Property Plant Equipment			4 852	7 866	7 130	5 347		5 643		5 939
Intangible Assets		645 000	465 833	250 833	35 833
Intangible Assets Gross Cost		1 075 000	1 075 000	1 075 000	1 075 000		1 075 000		1 075 000
Intangible Fixed Assets Additions	1 075 000
Intangible Fixed Assets Aggregate Amortisation Impairment	215 000	430 000
Intangible Fixed Assets Amortisation Charged In Period	215 000	215 000
Intangible Fixed Assets Cost Or Valuation	1 075 000
Net Current Assets Liabilities	-847 629	-603 368	-409 641	-254 267	-16 032	10 299	122 199	120 923	176 817	137 362
Number Shares Allotted	1	1
Other Creditors		727 429	628 535	511 049	358 801	249 981	50 000	162 043	134 470	181 917
Other Taxation Social Security Payable		43 556	21 444	68 528	67 609	58 915	101 077	93 114	130 134	93 651
Par Value Share	1	1
Property Plant Equipment Gross Cost		38 286	38 286	50 342	56 237	61 064	61 064	64 697	74 851	77 358
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	28 950	9 336
Tangible Fixed Assets Cost Or Valuation	28 950	38 286
Tangible Fixed Assets Depreciation	7 237	15 000
Tangible Fixed Assets Depreciation Charged In Period	7 237	7 763
Total Additions Including From Business Combinations Property Plant Equipment				12 056	5 895	4 827		3 633		2 507
Total Assets Less Current Liabilities	34 084	64 918	74 626	19 190	41 190	31 168	145 173	139 782	199 322	156 435
Trade Creditors Trade Payables		2 284	5 136	7 449	3 660	9 546	16 718	15 463	8 814	9 833
Trade Debtors Trade Receivables		40 735	29 028	53 927	64 116	49 796	66 930	33 754	144 388	165 218
Bank Borrowings Overdrafts								42 094	32 303	22 113