Spitfire Associates Limited in Leeds, LS18 4LY

Website

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www.spitfireassociates.co.uk

Description

Data updated on: 04-05-2021

Started with Reg No. 06631444 16 years ago, Spitfire Associates Limited had been a private limited company until March 23, 2021 - the time it was formally closed. Its official registration address was 11 Newlay Wood Rise, Horsforth Leeds.

When it comes to this specific business, all of director's assignments had been performed by Sally B. and William B.. As for these two people, William B. had supervised the business for the longest period of time, having become a part of officers' team 16 years ago.

William B. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 359	19 966	7 483	16 932	17 312

Balance Sheet
Cash Bank On Hand					38 437	48 538	46 599	65 478	50 448
Current Assets	52 533	58 177	33 167	43 514	46 597	66 088	64 419	122 478	52 106
Debtors	16 794	5 438	15 960	15 600	8 160	17 550	17 820	57 000	1 658
Net Assets Liabilities					17 312	32 734	23 091	71 115	24 305
Property Plant Equipment								5 052
Cash Bank In Hand	35 739	52 739	17 207	27 914	38 437
Net Assets Liabilities Including Pension Asset Liability	16 359	19 966	7 483	16 932	17 312
Tangible Fixed Assets	1 244

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 259	19 866	7 383	16 832	17 212
Shareholder Funds	16 359	19 966	7 483	16 932	17 312

Other Financial Data
Total Fixed Assets Cost Or Valuation		7 768	0	7 768	7 768
Total Fixed Assets Depreciation		7 768	0	7 768	7 768
Accrued Liabilities Deferred Income					600	1 699	5 902		14 010
Accumulated Depreciation Impairment Property Plant Equipment						7 768	7 768	10 295	15 347
Additions Other Than Through Business Combinations Property Plant Equipment								7 579
Amounts Owed To Directors								3 341
Amounts Receivable In Respect Group Relief									1 658
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					18 095	22 242	23 541	31 660	12 723
Creditors					29 285	33 354	41 328	56 415	27 801
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment								2 527	5 052
Net Current Assets Liabilities	15 115	19 966	7 483	16 932	17 312	32 734	23 091	66 063	24 305
Number Shares Issued Fully Paid					100	100	100	100	100
Other Taxation Social Security Payable					10 590	9 413	11 885	21 414	1 068
Par Value Share						1	1	1	1
Pension Costs Defined Contribution Plan					28 400	72 000	52 000	32 000	6 500
Property Plant Equipment Gross Cost						7 768	7 768	15 347	15 347
Total Assets Less Current Liabilities	16 359	19 966	7 483	16 932	17 312	32 734	23 091	71 115	24 305
Trade Debtors Trade Receivables					8 160	17 550	17 820	57 000
Creditors Due Within One Year Total Current Liabilities		38 211	25 684	26 582	29 285
Tangible Fixed Assets Cost Or Valuation	7 768	7 768	0	7 768	7 768
Tangible Fixed Assets Depreciation	6 524	7 768	0	7 768	7 768
Creditors Due Within One Year	37 418	38 211
Fixed Assets	1 244
Tangible Fixed Assets Depreciation Charged In Period		1 244

Company staff

Sally B.

Role: Director

Appointed: 01 September 2008

Latest update: 19 December 2023

Sally B.

Role: Secretary

Appointed: 26 June 2008

Latest update: 19 December 2023

William B.

Role: Director

Appointed: 26 June 2008

Latest update: 19 December 2023

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	10 July 2021
Confirmation statement last made up date	26 June 2020

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts 3 March 2014
Date Approval Accounts	3 March 2014

Spitfire Associates Limited

General information

Name:

Office Address:

Contact information

Website

www.spitfireassociates.co.uk

Description

Financial data based on annual reports

Company staff

Sally B.

Sally B.

William B.

People with significant control

William B.

Accounts Documents

Company filings

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