Span Software Consultants Limited in Cheshire, CW11 4NE

Description

Data updated on: 01-11-2023

This company referred to as Span Software Consultants was registered on 17th August 1976 as a Private Limited Company. This company's headquarters may be found at Cheshire on 20 Crewe Rd, Sandbach. When you have to reach this firm by mail, its post code is CW11 4NE. The office registration number for Span Software Consultants Limited is 01273629. This company's SIC code is 62012 and has the NACE code: Business and domestic software development. Span Software Consultants Ltd released its account information for the financial year up to 30th April 2022. The most recent confirmation statement was submitted on 30th January 2023.

There's one director now controlling the following business, namely Nigel P. who has been carrying out the director's duties since 17th August 1976. This business had been supervised by Alison F. up until October 2014.

Nigel P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 215	72 116	48 566	88 208	97 766	89 069

Balance Sheet
Cash Bank In Hand	135 349	89 167	83 404	123 616	113 831	189 675
Cash Bank On Hand						189 675	193 751	174 871	342 631	314 802	281 510	244 855	221 533
Current Assets	182 557	124 442	103 021	152 587	138 784	198 934	202 715	177 067	344 480	314 802
Debtors	47 208	35 275	19 617	28 971	24 953	9 259	8 964	2 196	1 849
Net Assets Liabilities						89 069	122 083	144 593	169 972	176 303	182 640	194 524	214 835
Net Assets Liabilities Including Pension Asset Liability	80 215	72 116	48 566	88 208	97 766	89 069
Other Debtors						559	264	2 196	1 849
Property Plant Equipment						21 591	23 200	25 517	25 810	22 263	25 255	23 504
Tangible Fixed Assets	35 687	31 395	30 339	26 909	23 648	21 591

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	78 215	70 116	46 566	86 208	95 766	87 069
Shareholder Funds	80 215	72 116	48 566	88 208	97 766	89 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						219 231	223 087	227 119	231 251	234 798	238 910	242 750	13 003
Average Number Employees During Period							1	2	2	2	2	2	2
Creditors						128 367	100 265	54 778	196 864	157 819	120 323	70 266	25 631
Creditors Due Within One Year		79 605	80 599	87 530	61 348	128 367
Increase From Depreciation Charge For Year Property Plant Equipment							3 856	4 032	4 132	3 547	4 112	3 840	472
Net Current Assets Liabilities	49 365	44 837	22 422	65 057	77 436	70 567	102 450	122 289	147 616	156 983	161 187	174 589	195 902
Number Shares Allotted			2 000	2 000	2 000	2 000
Other Creditors						114 590	79 899	38 910	182 837	142 911	103 438	53 998	9 984
Other Taxation Social Security Payable						12 447	19 876	15 130	11 885	14 731	11 630	16 268	15 647
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						240 822	246 287	252 636	257 061	257 061	264 165	266 254	17 252
Provisions For Liabilities Balance Sheet Subtotal						3 089	3 567	3 213	3 454	2 943	3 802	3 569	3 444
Provisions For Liabilities Charges	4 837	4 116	4 195	3 758	3 318	3 089
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		846	3 935	991	618	1 489
Tangible Fixed Assets Cost Or Valuation	232 943	233 789	237 724	238 715	239 333	240 822
Tangible Fixed Assets Depreciation	197 256	202 394	207 385	211 806	215 685	219 231
Tangible Fixed Assets Depreciation Charged In Period			4 991	4 421	3 879	3 546
Total Additions Including From Business Combinations Property Plant Equipment							5 465	6 349	4 425		7 104	2 089	1 359
Total Assets Less Current Liabilities	85 052	76 232	52 761	91 966	101 084	92 158	125 650	147 806	173 426	179 246	186 442	198 093	218 279
Trade Creditors Trade Payables						1 330	490	738	2 142	177	5 255
Trade Debtors Trade Receivables						8 700	8 700
Creditors Due Within One Year Total Current Liabilities	133 192	79 605
Fixed Assets	35 687	31 395
Tangible Fixed Assets Depreciation Charge For Period		5 138

Company staff

Nigel P.

Role: Secretary

Latest update: 5 March 2024

Nigel P.

Role: Director

Appointed: 30 January 1992

Latest update: 5 March 2024

People with significant control

Nigel P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 October 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	31 August 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 December 2013

Span Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Nigel P.

Alison F.

People with significant control

Nigel P.

Accounts Documents

Company filings

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