Spalding Associates (environmental) Limited in Looe, PL13 1PN

Description

Data updated on: 01-11-2023

Spalding Associates (environmental) Limited is established as Private Limited Company, based in Metherell Gard, Morval in Looe. The main office's zip code PL13 1PN. The company has been in existence since 1997. The company's Companies House Reg No. is 03464543. It 's been twenty six years from the moment Spalding Associates (environmental) Limited is no longer featured under the name Speed 6631. The company's declared SIC number is 74901, that means Environmental consulting activities. Wednesday 30th November 2022 is the last time when the accounts were reported.

As found in this specific company's directors directory, since 2020-12-01 there have been two directors: Amy H. and Adrian S.. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Adrian S., who was appointed by this specific company twenty seven years ago.

Previous company's names
Spalding Associates (environmental) Limited 1998-01-09
Speed 6631 Limited 1997-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	145 840	151 662	151 333	246 965	253 871

Balance Sheet
Cash Bank On Hand						113 682	93 987	117 734	106 276	49 048	29 495
Current Assets	155 365	157 697	164 392	275 181	257 933	224 580	242 979	251 858	237 616	153 042	195 999
Debtors	83 951	76 212	9 401	39 269	70 401	37 639	75 743	75 453	70 709	56 002	52 960
Net Assets Liabilities						231 143	235 152	238 610	197 837	65 698	156 594
Other Debtors						445	445	444	3 986	44
Property Plant Equipment						47 427	42 850	43 133	39 969	35 507	31 177
Total Inventories						73 259	73 249	58 671	60 631	47 992	113 544
Cash Bank In Hand		66 985	87 063	159 331	73 645
Net Assets Liabilities Including Pension Asset Liability	145 840	151 662	151 333	246 965	253 871
Stocks Inventory	18 800	14 500	67 928	76 581	113 887
Tangible Fixed Assets	19 677	23 954	25 739	26 327	46 035

Capital & Reserves
Called Up Share Capital	113	113	113	113	113
Profit Loss Account Reserve	145 727	151 549	151 220	246 852	253 758
Shareholder Funds	145 840	151 662	151 333	246 965	253 871

Other Financial Data
Version Production Software											1
Accumulated Depreciation Impairment Property Plant Equipment						65 829	74 686	83 474	91 624	99 020	105 445
Additions Other Than Through Business Combinations Property Plant Equipment							4 280	9 621	4 986	3 676	2 095
Average Number Employees During Period						6	6	5	5	5	7
Comprehensive Income Expense										41 867	90 938
Corporation Tax Payable						1 616	1 953	622
Creditors						32 309	41 456	48 413	72 359	116 105	49 250
Current Tax For Period						1 616	1 953	622	-4 164
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						156	666	-1 253	-579	-643
Depreciation Rate Used For Property Plant Equipment							15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								152
Disposals Property Plant Equipment								550
Dividends Paid										90 275	100 275
Fixed Assets	19 677	23 954	25 739	26 327	46 035					35 507	31 177
Income Expense Recognised Directly In Equity										90 275	100 275
Increase From Depreciation Charge For Year Property Plant Equipment							8 857	8 940	8 150	7 396	6 425
Net Current Assets Liabilities	129 599	131 640	129 956	225 178	216 235	192 271	201 523	203 445	165 257	36 937	146 749
Number Shares Issued Fully Paid						452	452	452	452	452
Other Creditors						8 918	14 743	17 858	37 678	95 804
Other Remaining Borrowings						2 040
Other Taxation Social Security Payable						15 634	21 943	24 756	19 853	8 220
Par Value Share		1	1	1	0		0	0	0	0
Profit Loss										41 867	90 938
Property Plant Equipment Gross Cost						113 256	117 536	126 607	131 593	134 527	136 622
Provisions For Liabilities Balance Sheet Subtotal						8 555	9 221	7 968	7 389	6 746	5 924
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 772	2 619	-631	-4 743	-643
Total Assets Less Current Liabilities	149 276	155 594	155 695	251 505	262 270	239 698	244 373	246 578	205 226	72 444	177 926
Trade Creditors Trade Payables						4 101	2 817	5 177	14 828	12 081
Trade Debtors Trade Receivables						37 194	75 298	75 009	66 723	55 958	52 960
Work In Progress										47 992	113 544
Advances Credits Directors					401	401	401	401
Creditors Due Within One Year	25 766	26 057	34 436	50 003	41 698
Current Asset Investments	52 614	66 985
Number Shares Allotted		113	113	113	452
Provisions For Liabilities Charges	3 436	3 932	4 362	4 540	8 399
Share Capital Allotted Called Up Paid	113	113	113	113	113
Tangible Fixed Assets Additions		8 827	6 587	5 497	29 149
Tangible Fixed Assets Cost Or Valuation	51 819	60 646	67 233	72 730	101 879
Tangible Fixed Assets Depreciation	32 142	36 692	41 494	46 403	55 844
Tangible Fixed Assets Depreciation Charged In Period		4 550	4 802	4 909	9 441

Company staff

Amy H.

Role: Director

Appointed: 01 December 2020

Latest update: 31 March 2024

Adrian S.

Role: Secretary

Appointed: 29 December 1997

Latest update: 31 March 2024

Role: Corporate Nominee Secretary

Appointed: 12 November 1997

Resigned: 29 December 1997

Address: London, N1 7JQ

Latest update: 31 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 November 1997

Resigned: 29 December 1997

Address: London, N1 7JQ

Latest update: 31 March 2024

People with significant control

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

Amy H.

Notified on 11 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian S.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	21 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	22 August 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Spalding Associates (environmental) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy H.

Adrian S.

Adrian S.

Simon B.

Catriona N.

Julian S.

John S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Amy H.

Adrian S.

Accounts Documents

Company filings

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