Sph Assessors And Associates Limited in Bristol, BS16 7BB

Description

Data updated on: 01-11-2023

Sph Assessors And Associates Limited with Companies House Reg No. 05064456 has been in this business field for twenty years. The Private Limited Company is located at 53 Meadgate, Emersons Green in Bristol and its area code is BS16 7BB. This business's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2023-03-31 is the last time company accounts were reported.

Right now, this business has 1 director: Stephen H., who was appointed on 2004/03/05.

Stephen H. 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	2013-03-30	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand						17 426	18 301	22 950	23 001	25 525	21 958	16 482	8 293
Current Assets	26 884		20 375	25 661	25 661	26 154	27 680	35 452	35 175	38 550	27 260	28 941	8 650
Debtors	13 807		13 378	12 045	12 045	8 728	9 379	12 502	12 174	13 025	5 302	13 524	357
Net Assets Liabilities						22 754	24 872	30 121	30 623	34 964	22 907	25 916	6 810
Other Debtors						1 106	156	1 236	1 407	1 636	1 404	2 609
Property Plant Equipment										419	209
Cash Bank In Hand	13 077		6 997	13 616	13 616	17 426
Net Assets Liabilities Including Pension Asset Liability	18 619		14 607	21 468	21 468	22 754
Tangible Fixed Assets	21	21	61	30	30

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	18 519		14 507	21 368	21 368	22 654

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						1 199	1 199	1 199	1 199	209	419	628	628
Additions Other Than Through Business Combinations Property Plant Equipment										628
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						329	1 452
Corporation Tax Recoverable											1 475		357
Creditors						3 400	2 808	5 331	4 552	4 005	4 562	3 025	1 840
Increase From Depreciation Charge For Year Property Plant Equipment										209	210	209
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000
Net Current Assets Liabilities	18 598		14 546	21 438	21 438	22 754	24 872	30 121	30 623	34 545	22 698	25 916	6 810
Other Creditors						2 268	2 269	2 268	2 268	1 670	3 158	2 532	1 840
Other Taxation Social Security Payable						232	-92
Property Plant Equipment Gross Cost						1 199	1 199	1 199	1 199	628	628	628	628
Taxation Social Security Payable							1 360	2 410	1 460	1 421		-1 051
Trade Creditors Trade Payables						571	-821	653	824	914	1 404	1 544
Trade Debtors Trade Receivables						7 622	9 223	11 266	10 767	11 389	2 423	10 915
Capital Employed	18 619		14 607	21 468	21 468	22 754
Creditors Due Within One Year	8 286		5 829	4 223	4 223	3 400
Intangible Fixed Assets Aggregate Amortisation Impairment		5 000	5 000		5 000	5 000
Intangible Fixed Assets Cost Or Valuation		5 000	5 000		5 000	5 000
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			92
Tangible Fixed Assets Cost Or Valuation		1 107	1 199		1 199	1 199
Tangible Fixed Assets Depreciation		1 086	1 138		1 169	1 199
Tangible Fixed Assets Depreciation Charged In Period			52		31	30

Company staff

Stephen H.

Role: Director

Appointed: 05 March 2004

Latest update: 29 January 2024

Christopher R.

Role: Secretary

Appointed: 01 June 2008

Resigned: 09 March 2010

Latest update: 29 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2004

Resigned: 01 June 2008

Address: London, NW11 7TJ

Latest update: 29 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 March 2004

Resigned: 05 March 2004

Address: London, NW11 7TJ

Latest update: 29 January 2024

People with significant control

Stephen H.

Notified on 6 April 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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Sph Assessors And Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Christopher R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen H.

Accounts Documents

Company filings

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