Spearpoint Franks Solicitors Ltd in Brighton, BN1 1UJ

Description

Data updated on: 01-11-2023

Spearpoint Franks Solicitors Ltd is established as Private Limited Company, based in 97 Church Street, Brighton. The main office's post code is BN1 1UJ. This company has existed 17 years on the market. The firm's registered no. is 06374380. The enterprise's SIC and NACE codes are 69102 which stands for Solicitors. 2022-09-30 is the last time the accounts were reported.

1 transaction have been registered in 2015 with a sum total of £213. In 2013 there was a similar number of transactions (exactly 1) that added up to £400. The Council conducted 2 transactions in 2011, this added up to £2,857. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £7,323. Cooperation with the Brighton & Hove City council covered the following areas: Miscellaneous Expenses, Services and Supplies And Services.

At the moment, this specific limited company is guided by a solitary managing director: Maura F., who was chosen to lead the company 17 years ago. The limited company had been led by Lee S. until January 2022. To help the directors in their tasks, the limited company has been utilizing the skills of Maura F. as a secretary since September 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 975	130 149

Balance Sheet
Cash Bank On Hand		26 354	35 902	100	172	23 043	87 676	77 853	179 757
Current Assets	172 906	171 672	201 215	108 527	117 590	269 956	381 810	433 596	541 169
Debtors	172 774	145 318	165 313	108 427	117 418	246 913	294 134	355 743	361 412
Net Assets Liabilities		130 149	155 311	82 713	48 510	171 760	254 911	301 519	428 919
Other Debtors		115 851	129 233	94 318	1 750	1 750	250 565	297 821	327 398
Property Plant Equipment		14 361	12 202	8 928	7 258	4 322	5 847	43 889
Cash Bank In Hand	132	26 354
Net Assets Liabilities Including Pension Asset Liability	146 975	130 149
Tangible Fixed Assets	18 761	14 361

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	145 975	129 149
Shareholder Funds	146 975	130 149

Other Financial Data
Total Fixed Assets Additions		529
Total Fixed Assets Cost Or Valuation	70 032	70 561
Total Fixed Assets Depreciation	51 271	56 200
Total Fixed Assets Depreciation Charge In Period		4 929
Accumulated Amortisation Impairment Intangible Assets		25 403	25 403	25 403	25 403	25 403	25 403	25 403
Accumulated Depreciation Impairment Property Plant Equipment		30 797	35 162	38 782	36 310	26 038	27 491	13 584	7 564
Average Number Employees During Period		6	7	7	7	6	6	7	6
Bank Borrowings Overdrafts				11 720	29 558		20 833	15 832	10 829
Creditors		53 012	55 787	33 046	75 104	101 697	20 833	49 950	107 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment				479	4 900	12 548		18 194
Disposals Property Plant Equipment				479	4 900	14 829		19 675
Dividends Paid								56 029	65 372
Finance Lease Liabilities Present Value Total								34 118	4 675
Fixed Assets	18 761	14 361	12 202	8 928	7 258	4 322	5 847	43 889	35 378
Future Minimum Lease Payments Under Non-cancellable Operating Leases		25 395	23 395
Increase From Depreciation Charge For Year Property Plant Equipment			4 365	4 099	2 428	2 276	1 453	4 287	316
Intangible Assets Gross Cost		25 403	25 403	25 403	25 403	25 403	25 403	25 403
Net Current Assets Liabilities	131 966	118 660	145 428	75 481	42 486	168 259	270 853	308 600	433 813
Number Shares Issued Fully Paid			500	500	500	500	500	500	500
Other Creditors		9 696	3 799	3 992	217	9 141	25 919	32 411	14 147
Other Taxation Social Security Payable		35 666	42 113	16 721	1 751	2 117	80 427	80 337	80 406
Par Value Share			1	1	1	1	1	1	1
Profit Loss								179 413	192 772
Property Plant Equipment Gross Cost		45 158	47 364	47 710	43 568	30 360	33 338	57 473	6 598
Provisions For Liabilities Balance Sheet Subtotal		2 872	2 319	1 696	1 234	821	956	1 020
Total Additions Including From Business Combinations Property Plant Equipment			2 206	825	758	1 621	2 978	43 810	65
Total Assets Less Current Liabilities	150 727	133 021	157 630	84 409	49 744	172 581	276 700	352 489	469 191
Trade Creditors Trade Payables		7 650	9 875	613	3 757	10 857	444	2 887	3 128
Trade Debtors Trade Receivables		29 467	36 080	14 109	7 162	25 933	43 569	57 922	34 014
Accrued Liabilities Deferred Income					4 551	7 172
Corporation Tax Payable					15 280	47 729
Prepayments Accrued Income					108 506	219 230
Creditors Due Within One Year Total Current Liabilities	40 940	53 012
Intangible Fixed Assets Aggregate Amortisation Impairment	25 403	25 403
Intangible Fixed Assets Cost Or Valuation	25 403	25 403
Provisions For Liabilities Charges	3 752	2 872
Tangible Fixed Assets Additions		529
Tangible Fixed Assets Cost Or Valuation	44 629	45 158
Tangible Fixed Assets Depreciation	25 868	30 797
Tangible Fixed Assets Depreciation Charge For Period		4 929

Company staff

Maura F.

Role: Director

Appointed: 18 September 2007

Latest update: 22 December 2023

Maura F.

Role: Secretary

Appointed: 18 September 2007

Latest update: 22 December 2023

People with significant control

Maura F. 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.

Maura F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Lee S.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Brighton & Hove City	1	£ 212.93
2015-07-10	PAY00779832		£ 212.93	Miscellaneous Expenses
2013	Brighton & Hove City	1	£ 400.00
2013-07-19	PAY00585515		£ 400.00	Services
2011	Brighton & Hove City	2	£ 2 857.15
2011-05-20	PAY00384789		£ 1 560.52	Services
2011-11-30	PAY00434180		£ 1 296.63	Services
2010	Brighton & Hove City	1	£ 3 852.79
2010-08-18	03955903		£ 3 852.79	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Brighton & Hove City

£ 212.93

2015-07-10

PAY00779832

£ 212.93

Miscellaneous Expenses

2013

Brighton & Hove City

£ 400.00

2013-07-19

PAY00585515

£ 400.00

Services

2011

Brighton & Hove City

£ 2 857.15

2011-05-20

PAY00384789

£ 1 560.52

Services

2011-11-30

PAY00434180

£ 1 296.63

Services

2010

Brighton & Hove City

£ 3 852.79

2010-08-18

03955903

£ 3 852.79

Supplies And Services

Spearpoint Franks Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maura F.

Maura F.

Lee S.

People with significant control

Maura F.

Lee S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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