Spackman Associates Limited in Plymouth, PL1 2PP

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www.spackmanassociates.co.uk

Description

Data updated on: 01-11-2023

Spackman Associates is a firm located at PL1 2PP Plymouth at 6 Elliot Street. This firm has been registered in year 2006 and is registered under the registration number 05783734. This firm has been operating on the British market for 18 years now and the status at the time is active. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The business most recent accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-04-18.

The info we gathered related to the company's members suggests there are two directors: Paul S. and Alison S. who became the part of the company on 2006-04-19.

Alison S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	61 195	60 670	85 577	111 634	68 210	30 910

Balance Sheet
Cash Bank On Hand						73 442	97 683	57 049	57 437	183 788	126 508	182 365	114 434
Current Assets	98 031	108 685	129 276	160 258	115 731	80 462	97 683	69 368	78 008	301 898	201 561	205 700	114 519
Debtors	30 640	7 840	8 100	19 200	18 240	7 020		12 319	20 571	118 110	75 053	23 335	85
Net Assets Liabilities						30 910	47 403	32 861	33 627	210 063	159 213	148 523	83 851
Other Debtors													85
Property Plant Equipment						2 294	2 428	2 122	3 058	6 526	6 304	5 196	3 997
Cash Bank In Hand	67 391	100 845	121 176	141 058	97 491	73 442
Net Assets Liabilities Including Pension Asset Liability	61 195	60 670	85 577	111 634	68 210	30 910
Tangible Fixed Assets	2 122	2 190	1 642	2 850	3 059	2 294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 095	60 570	85 477	111 534	68 110	30 810
Shareholder Funds	61 195	60 670	85 577	111 634	68 210	30 910

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 054	7 864	8 571	9 591	11 766	13 867	15 599	16 931
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable												37 982	19 046
Creditors						51 451	52 113	38 247	46 891	97 148	47 476	61 404	33 552
Increase From Depreciation Charge For Year Property Plant Equipment							810	707	1 020	2 175	2 101	1 732	1 332
Net Current Assets Liabilities	59 332	58 776	84 315	109 314	65 685	29 011	45 570	31 121	31 117	204 750	154 085	144 296	80 967
Other Creditors						12 010	7 912	8 164	8 216	7 596	9 920	10 544	11 168
Other Taxation Social Security Payable						39 441	44 201	30 083	38 675	89 552	37 556	50 860	3 338
Property Plant Equipment Gross Cost						9 348	10 292	10 693	12 649	18 292	20 171	20 795	20 928
Provisions For Liabilities Balance Sheet Subtotal						395	595	382	548	1 213	1 176	969	1 113
Total Additions Including From Business Combinations Property Plant Equipment							944	401	1 956	5 643	1 879	624	133
Total Assets Less Current Liabilities	61 454	60 966	85 957	112 164	68 744	31 305	47 998	33 243	34 175	211 276	160 389	149 492	84 964
Trade Debtors Trade Receivables						7 020		12 319	20 571	118 110	75 053	23 335
Creditors Due Within One Year		49 909	44 961	50 944	50 046	51 451
Dividends Paid							108 000
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss							124 493
Provisions						395	595	382	548	1 213	1 176	969
Provisions For Liabilities Charges	259	296	380	530	534	395
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 163	5 962	5 962	8 120	9 348
Tangible Fixed Assets Depreciation	3 041	3 772	4 320	5 270	6 289	7 054
Creditors Due Within One Year Total Current Liabilities	38 699	49 909
Fixed Assets	2 122	2 190
Tangible Fixed Assets Additions		799
Tangible Fixed Assets Depreciation Charge For Period		731

Company staff

Paul S.

Role: Director

Appointed: 19 April 2006

Latest update: 14 April 2024

Paul S.

Role: Secretary

Appointed: 19 April 2006

Latest update: 14 April 2024

Alison S.

Role: Director

Appointed: 19 April 2006

Latest update: 14 April 2024

People with significant control

Alison S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

Spackman Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.spackmanassociates.co.uk

Description

Financial data based on annual reports

Company staff

Paul S.

Paul S.

Alison S.

Alpha Secretarial Limited

Alpha Direct Limited

People with significant control

Alison S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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