Sph Accounting Services Limited in Colwyn Bay, LL29 8BF

Description

Data updated on: 01-11-2023

2011 is the date that marks the founding of Sph Accounting Services Limited, a company which is located at Plas Eirias Business Centre, Abergele Road in Colwyn Bay. This means it's been thirteen years Sph Accounting Services has been on the local market, as the company was founded on 11th April 2011. The company's Companies House Reg No. is 07599974 and the company zip code is LL29 8BF. The enterprise's Standard Industrial Classification Code is 62020, that means Information technology consultancy activities. Sph Accounting Services Ltd released its latest accounts for the financial period up to March 31, 2023. The most recent confirmation statement was submitted on April 11, 2023.

This company has one managing director at the moment overseeing this firm, specifically Stuart H. who's been doing the director's tasks since 11th April 2011.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 003	21 106	151	19 018	54 856	17 519

Balance Sheet
Current Assets	21 003	21 106	155	22 820	59 049	22 241	16 652	16 307	16 016	71 977	44 343	32 285
Net Assets Liabilities						17 519	16 752	16 407	16 116	50 796	46 737	37 798
Cash Bank In Hand	21 003	21 106
Net Assets Liabilities Including Pension Asset Liability	21 003	21 106	156	19 018	54 856	17 519

Capital & Reserves
Profit Loss Account Reserve	21 003	21 106
Shareholder Funds	21 003	21 106	151	19 018	54 856	17 519

Other Financial Data
Version Production Software											2 022	2 024
Average Number Employees During Period								1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1	100	100	100	100	100	100
Creditors						4 822				21 281	-2 394	-5 513
Net Current Assets Liabilities	21 003	21 106	150	19 017	54 756	17 419	16 652	16 307	16 016	50 696	46 737	37 798
Other Operating Expenses Format2										9 276
Profit Loss										62 349
Tax Tax Credit On Profit Or Loss On Ordinary Activities										14 625
Total Assets Less Current Liabilities	21 003	21 106	151	19 018	54 856	17 519	16 752	16 407	16 116	50 796	46 737	37 798
Turnover Revenue										86 250
Creditors Due Within One Year				3 803	4 293	4 822
Other Operating Charges Format2					23 110
Profit Loss For Period				20 239	89 639
Staff Costs				1 358	11 481
Tax On Profit Or Loss On Ordinary Activities				3 663	19 082
Turnover Gross Operating Revenue				25 260	143 312

Company staff

Stuart H.

Role: Director

Appointed: 11 April 2011

Latest update: 5 April 2024

People with significant control

Rhian H.

Notified on 16 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	24 May 2013
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	29 January 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 November 2015
Annual Accounts 03 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	03 June 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Sph Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart H.

People with significant control

Rhian H.

Stuart H.

Accounts Documents

Company filings

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