Spinnaker Electronic Assembly Ltd in Fareham, PO15 7HZ

Description

Data updated on: 01-11-2023

This company referred to as Spinnaker Electronic Assembly was founded on 2009-12-22 as a Private Limited Company. The company's head office can be contacted at Fareham on 38 Angelica Way, Whiteley. Assuming you want to get in touch with this business by post, its postal code is PO15 7HZ. The official registration number for Spinnaker Electronic Assembly Ltd is 07110906. The company's SIC code is 26120 and their NACE code stands for Manufacture of loaded electronic boards. Its latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most current annual confirmation statement was released on Monday 16th January 2023.

Taking into consideration the company's constant growth, it became vital to find additional directors: Jason D., James H. and Christian L. who have been working together for 15 years to promote the success of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 350	89 737	104 499	114 404	168 330	59 589

Balance Sheet
Current Assets	39 935	100 248	110 980	134 637	178 035	127 676	123 802	136 878	154 921	138 031	346 835	240 258	166 020
Net Assets Liabilities						104 589	115 993	127 529	150 354	135 598	179 539	61 009	158 561
Cash Bank In Hand	27 896	77 671	83 012	134 362	175 478
Debtors	12 039	22 577	27 968	275	2 557
Net Assets Liabilities Including Pension Asset Liability	25 350	89 737	104 499	132 145	168 330	59 589
Tangible Fixed Assets	2 889	3 111	3 689	2 951

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	25 050	89 437	104 199	131 845	168 030
Shareholder Funds	25 350	89 737	104 499	114 404	168 330	59 589

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												198 810
Average Number Employees During Period										3	3	3	3
Creditors						25 616	9 832	10 967	5 862	3 469	168 125	98 340	7 989
Depreciation Amortisation Impairment Expense								405	324	258	207
Fixed Assets	2 889	3 111	3 689	2 951	3 161	2 529	2 023	1 618	1 295	1 036	829	663	530
Net Current Assets Liabilities	22 891	87 056	101 240	129 624	168 655	57 060	113 970	125 911	149 059	134 562	178 710	259 156	158 031
Other Operating Expenses Format2								12 150	11 750	13 315	11 804
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												117 238
Profit Loss								67 163	79 848	51 823	108 492
Raw Materials Consumables Used								160 726	121 731	125 088	238 425
Staff Costs Employee Benefits Expense								35 100	36 000	36 000	37 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities								15 755	18 730	12 215	25 448
Total Assets Less Current Liabilities	25 780	90 167	104 929	114 834	171 816	59 589	115 993	127 529	150 354	135 598	179 539	259 819	158 561
Turnover Revenue								291 299	268 383	238 699	411 876
Accruals Deferred Income					3 056
Creditors Due After One Year	430	430	430	430	430
Creditors Due Within One Year	17 044	13 192	9 740	5 013	9 380	70 616
Number Shares Allotted	300	300	300	300
Par Value Share	1	0	1	1
Share Capital Allotted Called Up Paid	300	300	300	300
Tangible Fixed Assets Additions		1 000	1 500
Tangible Fixed Assets Cost Or Valuation	2 889	3 111	3 689	3 689
Tangible Fixed Assets Depreciation		778	922	738
Tangible Fixed Assets Depreciation Charged In Period		778	922	738

Company staff

Jason D.

Role: Director

Appointed: 22 December 2009

Latest update: 15 February 2024

James H.

Role: Director

Appointed: 22 December 2009

Latest update: 15 February 2024

Christian L.

Role: Director

Appointed: 22 December 2009

Latest update: 15 February 2024

People with significant control

Executives who control this firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 16 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	16 August 2012
Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 August 2013
Annual Accounts 29 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 July 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Spinnaker Electronic Assembly Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason D.

James H.

Christian L.

People with significant control

James H.

Christian L.

Jason D.

Accounts Documents

Company filings

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