Speers Carlson Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Speers Carlson came into being in 2016 as a company enlisted under no 10430331, located at SK7 5ER Stockport at 6 Station View. This company has been in business for eight years and its state is active. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. October 31, 2022 is the last time account status updates were filed.

Currently, the company is guided by just one director: Gavin S., who was formally appointed in 2016.

Gavin S. is the individual who controls 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	35 168	23 728	8 893	10 765
Current Assets	40 574	29 959	22 656	17 065	16 045	46 026	59 430
Debtors	5 406	6 231	13 763	6 300
Net Assets Liabilities	17 777	4 411	145	136
Other Debtors		176	176
Property Plant Equipment		128	333	1 309

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		26	137	353
Administrative Expenses	16 792
Corporation Tax Payable	6 701	11 360	10 387
Creditors	22 797	25 652	22 767	18 238	13 160	39 070	33 136
Dividends Paid	10 000	62 000	48 700
Increase From Depreciation Charge For Year Property Plant Equipment		26	111	216
Issue Equity Instruments	2	99
Net Current Assets Liabilities	17 777	4 307	-111	-1 173	2 885	6 956	26 294
Number Shares Issued Fully Paid		1
Other Creditors	11 251	11 346	7 682	7 491
Other Taxation Social Security Payable	4 845	2 946	15 085	10 747
Par Value Share		1
Profit Loss	27 775	48 535	44 434			40 575	39 040
Profit Loss On Ordinary Activities Before Tax	34 476
Property Plant Equipment Gross Cost		154	470	1 662
Provisions For Liabilities Balance Sheet Subtotal		24	77
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 701					9 634	9 206
Total Additions Including From Business Combinations Property Plant Equipment		154	316	1 192
Total Assets Less Current Liabilities	17 777	4 435	222	136	3 679	7 254	26 294
Trade Debtors Trade Receivables	5 406	6 055	13 587	6 300
Turnover Revenue	51 268					85 266	104 942
Amount Specific Advance Or Credit Directors		8 636	5 261	5 991
Amount Specific Advance Or Credit Made In Period Directors			951	8 988
Amount Specific Advance Or Credit Repaid In Period Directors			4 326	8 258
Average Number Employees During Period			1	1	1	1	1
Depreciation Amortisation Impairment Expense						495	298
Fixed Assets				1 309	794	298
Other Operating Expenses Format2						7 059	8 412
Staff Costs Employee Benefits Expense						27 503	47 986

Company staff

Gavin S.

Role: Director

Appointed: 17 October 2016

Latest update: 4 February 2024

People with significant control

Gavin S.

Notified on 17 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-17
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
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
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Speers Carlson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin S.

People with significant control

Gavin S.

Accounts Documents

Company filings

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