Spd Accounting Services Limited, SO15 4HB

Description

Data updated on: 01-11-2023

Spd Accounting Services has been operating on the market for at least 20 years. Started under company registration number 05163920, this firm is considered a Private Limited Company. You may find the office of the company during office hours under the following address: 2a Lansdowne Road Southampton, SO15 4HB Shirley. This firm's principal business activity number is 69201 - Accounting and auditing activities. The firm's latest annual accounts cover the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-07-08.

There's a team of two directors leading this particular company at present, namely Stephen D. and Deborah D. who have been carrying out the directors tasks since 2004/08/10. In order to support the directors in their duties, this specific company has been utilizing the skills of Stephen D. as a secretary since August 2004.

Stephen D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	213 431	257 583	301 620	344 285	224 442	134 459

Balance Sheet
Cash Bank In Hand	150 877	189 265	206 415	242 307	281 974	253 422
Current Assets	230 245	276 487	327 202	361 660	333 725	310 020	276 302	115 194	116 288	130 639	158 062	167 442
Debtors	79 368	87 222	120 787	119 353	51 751	56 598
Tangible Fixed Assets	249	166	83	1 068	801	534

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	213 427	257 579	301 616	344 281	224 438	134 455
Shareholder Funds	213 431	257 583	301 620	344 285	224 442	134 459

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						176 095	182 188	22 213	10 370	27 849	58 635	69 383
Creditors Due Within One Year	17 063	19 070	25 665	18 443	110 084	176 095
Fixed Assets	249	166	83	1 068	801	534	19 087	15 328	909	606	699	390
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	213 182	257 417	301 537	343 217	223 641	133 925	94 114	92 981	105 918	102 790	99 427	98 059
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 503	1 503	1 503	2 837	2 838
Tangible Fixed Assets Depreciation	1 254	1 337	1 420	1 770	2 037	2 304
Tangible Fixed Assets Depreciation Charged In Period		83
Total Assets Less Current Liabilities	213 431	257 583	301 620	344 285	224 442	134 459	113 201	108 309	106 827	103 396	100 126	98 449
Advances Credits Directors	42 816	43 458	69 703	73 764	92 657
Advances Credits Made In Period Directors	2 541	14 262	26 453	4 269
Advances Credits Repaid In Period Directors	156	13 620	208	208

Company staff

Stephen D.

Role: Director

Appointed: 10 August 2004

Latest update: 24 February 2024

Stephen D.

Role: Secretary

Appointed: 10 August 2004

Latest update: 24 February 2024

Deborah D.

Role: Director

Appointed: 10 August 2004

Latest update: 24 February 2024

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah D.

Notified on 6 April 2016

Ceased on 11 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 13 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 July 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 July 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	27 June 2013

Spd Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Stephen D.

Deborah D.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Stephen D.

Deborah D.

Accounts Documents

Company filings

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