Spinneys Consulting Limited in Lutterworth, LE17 4AY

Description

Data updated on: 01-11-2023

Spinneys Consulting is a business registered at LE17 4AY Lutterworth at The Counting House. This business was formed in 2010 and is registered under the registration number 07178018. This business has been active on the English market for 14 years now and company official state is active. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Spinneys Consulting Ltd released its latest accounts for the period that ended on 31st March 2022. The business latest confirmation statement was filed on 18th February 2023.

Within the following firm, most of director's assignments have so far been carried out by Marina A., Summer A., Aamer A. and Samreen A.. When it comes to these four managers, Aamer A. has administered firm for the longest time, having become a part of officers' team 14 years ago. In addition, the director's assignments are constantly assisted with by a secretary - Summer A., who was officially appointed by this specific firm 5 years ago.

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	57 409	79 608	136 756	227 912	324 536	449 309

Balance Sheet
Cash Bank In Hand	42 652	71 335	25 601	120 169	63 794	26 825
Cash Bank On Hand						26 825	144 019	63 979	27 771	132 815	137 375	120 823	104 727
Current Assets	48 467	85 660	118 155	230 808	327 628	274 904	424 536	366 555	409 052	405 559	645 668	708 259	789 403
Debtors	5 815	14 325	92 554	110 339	58 907	13 780	15 625	15 432	21 527	6 892	5 400	75 305	216 407
Intangible Fixed Assets	119 167	75 167	31 167	1	1	1
Net Assets Liabilities						449 309	567 963	697 466	756 204	745 312	1 023 268	1 132 448	1 212 998
Net Assets Liabilities Including Pension Asset Liability	57 409	79 608	136 756	227 912	324 536	449 309
Other Debtors									713	2 092
Property Plant Equipment						9 364	10 487	9 739	12 277	15 913	40 910	47 975
Tangible Fixed Assets	1 875	3 333	2 500	2 999	6 636	190 306

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	57 309	79 508	136 656	227 812	324 436	449 209
Shareholder Funds	57 409	79 608	136 756	227 912	324 536	449 309

Other Financial Data
Accrued Liabilities							576	4 984	5 092	3 980	2 868	2 598	1 439
Accumulated Amortisation Impairment Intangible Assets						161 999	161 999	161 999	161 999	161 999	161 999	161 999
Accumulated Depreciation Impairment Property Plant Equipment						8 902	12 398	15 644	19 736	25 040	38 677	54 669	67 663
Additional Provisions Increase From New Provisions Recognised								-143	895
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							120			1 376	6 996	3 655	673
Additions Other Than Through Business Combinations Investment Property Fair Value Model							500	191 350
Average Number Employees During Period							2	2	2	3	3	3	4
Corporation Tax Payable						29 695	29 580	21 793	22 319	20 433	12 399	18 778	28 429
Corporation Tax Recoverable												86	566
Creditors						31 469	48 068	108 107	52 771	66 040	58 014	27 010	30 477
Creditors Due Within One Year		83 885	14 566	22 736	25 842	31 469
Current Asset Investments					204 627	233 999	264 892	287 144	359 754	265 852	502 893	512 131	468 269
Dividends Paid							10 000	10 000	2 000	2 000	2 000	1 500
Fixed Assets	121 042	78 500	33 667	20 440	24 077	207 747	193 488	440 868	402 668	409 914	446 731	465 971	469 517
Increase From Depreciation Charge For Year Property Plant Equipment							3 496	3 246	4 092	5 304	13 637	15 992	12 994
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						162 000	162 000	162 000	162 000	162 000	162 000	162 000
Intangible Fixed Assets Aggregate Amortisation Impairment	42 833	86 833	130 833	161 999	161 999
Intangible Fixed Assets Amortisation Charged In Period		44 000	44 000	31 166
Intangible Fixed Assets Cost Or Valuation	162 000	162 000	162 000	162 000	162 000
Investment Property						180 942	183 000	385 000	390 390	394 000	405 820	417 995	430 535
Investment Property Fair Value Model						180 942	183 000	385 000	390 390	394 000	405 820	417 995	430 535
Investments Fixed Assets				17 440	17 440	17 440		46 128
Net Current Assets Liabilities	-63 258	1 775	103 589	208 072	301 786	243 435	376 468	304 576	356 281	339 519	587 654	681 249	758 926
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors							18 489	86 315
Other Current Asset Investments Balance Sheet Subtotal						251 439	264 892	333 272	359 754	265 852	502 893	512 131	468 269
Other Investments Other Than Loans								46 128
Other Taxation Social Security Payable							29 580	21 793		1 666	3 743	5 634	609
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset				300	300	300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300
Profit Loss							128 654	139 503	60 738	-8 892	279 956	110 680	80 550
Property Plant Equipment Gross Cost						18 266	22 885	25 383	32 013	40 953	79 587	102 644	106 644
Provisions						1 873	1 993	1 850	2 745	4 121	11 117	14 772	15 445
Provisions For Liabilities Balance Sheet Subtotal						1 873	1 993	1 850	2 745	4 121	11 117	14 772	15 445
Provisions For Liabilities Charges	375	667	500	600	1 327	1 873
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		2 569		1 499	5 849	186 791
Tangible Fixed Assets Cost Or Valuation	2 500	5 069	5 069	6 568	12 417	199 208
Tangible Fixed Assets Depreciation	625	1 736	2 569	3 569	5 781	8 902
Tangible Fixed Assets Depreciation Charged In Period			833	1 000	2 212	3 121
Total Additions Including From Business Combinations Property Plant Equipment							4 619	2 498	6 630	8 940	38 634	23 057	4 000
Total Assets Less Current Liabilities	57 784	80 275	137 256	228 512	325 863	451 182	569 956	699 316	758 949	749 433	1 034 385	1 147 220	1 228 443
Trade Creditors Trade Payables							-1	-1
Trade Debtors Trade Receivables						13 780	15 625	15 432	20 814	4 800	5 400	9 440	11 097
Creditors Due Within One Year Total Current Liabilities	111 725	83 885
Tangible Fixed Assets Depreciation Charge For Period		1 111

Company staff

Marina A.

Role: Director

Appointed: 24 November 2023

Latest update: 20 April 2024

Summer A.

Role: Secretary

Appointed: 30 August 2019

Latest update: 20 April 2024

Summer A.

Role: Director

Appointed: 30 August 2019

Latest update: 20 April 2024

Aamer A.

Role: Director

Appointed: 04 March 2010

Latest update: 20 April 2024

Samreen A.

Role: Director

Appointed: 04 March 2010

Latest update: 20 April 2024

People with significant control

Executives who control the firm include: Samreen A. owns 1/2 or less of company shares. Aamer A. owns over 1/2 to 3/4 of company shares .

Samreen A.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Aamer A.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 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
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Spinneys Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marina A.

Summer A.

Summer A.

Aamer A.

Samreen A.

Nicholas S.

People with significant control

Samreen A.

Aamer A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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