Sph Business Solutions Limited in Colchester, CO5 0GW

Description

Data updated on: 01-11-2023

Sph Business Solutions is a firm registered at CO5 0GW Colchester at 17 Park Drive. This company was formed in 2006 and is registered under the registration number 05973549. This company has been active on the British market for 18 years now and company current status is active. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Sph Business Solutions Ltd filed its latest accounts for the financial period up to 2022-10-31. The company's most recent annual confirmation statement was filed on 2022-10-20.

At present, there is only one director in the company: Steven H. (since 2006-10-20). Since 2015 Carole H., had fulfilled assigned duties for the following business up to the moment of the resignation two years ago.

Steven H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	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	40 796	48 404	40 040	43 632	54 694	32 958	22 895	19 613
Current Assets	54 039	59 750	60 013	56 814	59 376	45 749	25 855	20 510
Debtors	13 243	11 346	19 973	13 182	4 682	12 791	2 960	897
Net Assets Liabilities	18 896	17 876	16 326	21 959	19 124	5 885	-12 708	-16 533
Other Debtors			349					897
Property Plant Equipment		413	207	416	208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	523	207	413	828	1 036	1 244	1 244	1 244
Additions Other Than Through Business Combinations Property Plant Equipment		620		624
Average Number Employees During Period	1	1	1	1	1	1	1	1
Corporation Tax Payable	9 754	11 604	10 120	11 077	10 387	6 021	3 590
Creditors	35 143	42 287	43 894	35 271	40 460	39 864	38 563	37 043
Depreciation Rate Used For Property Plant Equipment		33	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment		523
Disposals Property Plant Equipment		523
Increase From Depreciation Charge For Year Property Plant Equipment		207	206	415	208	208
Net Current Assets Liabilities	18 896	17 463	16 119	21 543	18 916	5 885	-12 708	-16 533
Other Creditors	24 620	29 588	32 689	21 314	28 737	31 240	31 510	36 014
Other Taxation Social Security Payable	769	866	1 085	2 527	981	2 037	2 512	704
Property Plant Equipment Gross Cost	523	620	620	1 244	1 244	1 244	1 244	1 244
Total Assets Less Current Liabilities	18 896	17 876	16 326	21 959	19 124	5 885	-12 708	-16 533
Trade Creditors Trade Payables		229		353	355	566	951	325
Trade Debtors Trade Receivables	13 243	11 346	19 624	13 182	4 682	12 791	2 960

Company staff

Steven H.

Role: Director

Appointed: 20 October 2006

Latest update: 26 March 2024

People with significant control

Steven H.

Notified on 20 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Sph Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Carole H.

Ann G.

People with significant control

Steven H.

Accounts Documents

Company filings

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